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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$224,369
Down $49,821 (-18%) from 2020
Net Assets
Down$224,369
Down $49,821 (-18%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$144,443
Down $165,071 (-53%) from 2020
Expenses
Down$166,832
Down $68,301 (-29%) from 2020
Net Income
Down-$22,389
Down $96,770 (-130%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 17, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $144,443
Mission and Program Overview
Mission
Caring for the elderly
Care for the Homeless Veterans - Housing, Care, Meals, Transportation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Howard | Site Director | FT | $29,534 | - | $29,534 |
| Patricia Allen | Chairman Exec Director | PT | $0 | - | - |
| Keisha Allen | Board Member | PT | $0 | - | - |
| Jonathan Goins | Board Member | PT | $0 | - | - |
| Iona Ryder | Board Member | - | $0 | - | - |
| Shirley Williams | Board Member | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-EZ, Part VI, Section Sec B, Line 11B
“Partial Board Review once Form 990 is completed prior to submission”
Form 990-EZ, Part VI, Section Section B, Line Line 11A
“990 is completed and handed over Board Chairman and Director Board Member and discussed/reviewd before passing remaining board members.”
Form 990-EZ, Part VI, Section Section C, Line Line 19
“Governing Documents, conflict of interest policy and financial statements are made available to the general puublic upon request.”
Filing and Contact Details
Filer
- Filer Name
- Almor Enterprises Extended Services
- EIN
- 30-0505738
- In Care Of
- % Patricia Allen
- Address
- 630 McKeithen Drive, Alexandria, LA 71303
Signing Officer
- Name
- Patricia Allen
- Title
- Director
- Signed
- 2022-11-17
- Discuss with paid preparer
- No
Preparer
- Firm
- HallWood Accounting & Tax Service
- Address
- 6024 Deerfield Drive, Alexandria, LA 71301
- Preparer
- James Woodley
- Phone
- 3184870578
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 1,240”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 16,377”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,143”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 4,760”
Form 990-EZ, Part I, Line 16, Other Expenses
“Automobile Expenses 3,092”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 24”
Form 990-EZ, Part I, Line 16, Other Expenses
“Alarm Services 895”
Form 990-EZ, Part I, Line 16, Other Expenses
“Pest Control 1,196”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sanitation 570”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs Renovations 25,363”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Contract Labor 1,560”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 4,896”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workmens Compensation 4,402”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies Operational - Clients 9,583”
Form 990-EZ, Part I, Line 16, Other Expenses
“Cleaning and Lawncare Servces and Maintenance 3,395”
Form 990-EZ, Part I, Line 16, Other Expenses
“Furniture and Fixtures 1,371”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxex 3,810”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Processing 1,256”
Form 990-EZ, Part I, Line 16, Other Expenses
“Permit , Licenses and Inspection Fees 647”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage and Freight 43”
Form 990-EZ, Part I, Line 16, Other Expenses
“Property Taxes 677”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit Card EmployeeTheft unauthorized use - unpaid 6,389”
Form 990-EZ, Part III, Line 4A
“We no longer provide child care services. This part of our operation ceased operation December 31, 2016. This service was provided through our subsidiary Kei-Bobb which has been closed.”
Form 990-EZ, Part V, Line 3B
“We did not engage in an activity which would have resulted in unrelated business income for the tax year ended December 31, 2019.”
Form 990-EZ, Part XI, Line Line 9
“We no longer provide child care services. This part of our operation ceased operation December 31, 2016. This service was provided through our subsidiary Kei-Bobb which has been closed. Disposed operational assets through charitable donations to charitable organization and the needy in the commuity in which we operated. Furniture Fixutures, Playground Equipment, Lawn Tractor, Food Inventory and other miscellaneous items”
Form 990-EZ, Part X, Line Line 15
“Adjusting beginning of year Assets total to reflect additional which had been disposed earlier but included in beginning of year balance. This adjustment result of the shutdown of our subsidiary Kei-Bobb”
Form 990-EZ, Part V, Line 3B
“Did not engage in activity which would have resulted in unrelated business income for the tax year ended December 31, 2020”
Form 990-EZ, Part V, Line 14A
“We do not provide a tanning bed or service at any given time”
Form 990-EZ, Part V, Section 44A, Line 44C
“We do not offer indoor tanning services”
Raw XML Appendix207 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Patricia Allen |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Keisha Allen |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Barbara Howard |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Jonathan Goins |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | Iona Ryder |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | Shirley Williams |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Volunteer - Support |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Volunteer Support Service |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | Volunteer - Support |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | /AdvisorCounsel |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | Volunteer - Support |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | Volunteer - Support |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patricia Allen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8314189325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9347 Royal Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770836288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22389 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246758 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144443 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 195451 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 223418 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 246758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 224369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 246758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 224369 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 29534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Patricia Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Keisha Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Barbara Howard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jonathan Goins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Iona Ryder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shirley Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman Exec Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Site Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93689 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Care for the Homeless Veterans - Housing, Care, Meals, Transportation |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49800 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166832 |
| IRS990EZ/TotalRevenueAmt | 0 | 144443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 1,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 16,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 2,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies 4,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Automobile Expenses 3,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Fees 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Alarm Services 895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pest Control 1,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sanitation 570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs Renovations 25,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General Contract Labor 1,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 4,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Workmens Compensation 4,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies Operational - Clients 9,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cleaning and Lawncare Servces and Maintenance 3,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures 1,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll Taxex 3,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Processing 1,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Permit , Licenses and Inspection Fees 647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Postage and Freight 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Property Taxes 677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit Card EmployeeTheft unauthorized use - unpaid 6,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Partial Board Review once Form 990 is completed prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | We no longer provide child care services. This part of our operation ceased operation December 31, 2016. This service was provided through our subsidiary Kei-Bobb which has been closed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | We did not engage in an activity which would have resulted in unrelated business income for the tax year ended December 31, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | We no longer provide child care services. This part of our operation ceased operation December 31, 2016. This service was provided through our subsidiary Kei-Bobb which has been closed. Disposed operational assets through charitable donations to charitable organization and the needy in the commuity in which we operated. Furniture Fixutures, Playground Equipment, Lawn Tractor, Food Inventory and other miscellaneous items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Adjusting beginning of year Assets total to reflect additional which had been disposed earlier but included in beginning of year balance. This adjustment result of the shutdown of our subsidiary Kei-Bobb |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 990 is completed and handed over Board Chairman and Director Board Member and discussed/reviewd before passing remaining board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Governing Documents, conflict of interest policy and financial statements are made available to the general puublic upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Did not engage in activity which would have resulted in unrelated business income for the tax year ended December 31, 2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | We do not provide a tanning bed or service at any given time |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | We do not offer indoor tanning services |
| 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part VI, Section Sec B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part III, Line 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part V, Line 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part XI, Line Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part X, Line Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part VI, Section Section B, Line Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990-EZ, Part VI, Section Section C, Line Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990-EZ, Part V, Line 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990-EZ, Part V, Line 14A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990-EZ, Part V, Section 44a, Line 44c |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia Allen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Almor Enterprises Extended Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALMO |
| ReturnHeader/Filer/EIN | 0 | 300505738 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Patricia Allen |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 McKeithen Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720976659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HallWood Accounting & Tax Service |
| 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/PhoneNum | 0 | 3184870578 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Woodley |
| ReturnHeader/ReturnTs | 0 | 2022-11-17T11:21:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Patricia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Allen |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,369
- Liabilities
- -
- Net assets
- $224,369
- Revenue
- $144,443
- Expenses
- $166,832
- Net income
- -$22,389