Civic Intelligence

Omega House Inc.

990 • Fiscal year 2017 • EIN 38-3511814

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.OMEGA-HOUSE.ORG
2211 Maureen LaneHoughton, MI 49931

(906) 482-4438

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,261

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,218,391

Up $327,680 (+17%) from 2016

Net Assets

Up

$2,199,468

Up $322,073 (+17%) from 2016

Liabilities

Up

$18,923

Up $5,607 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$685,705

Up $98,515 (+17%) from 2016

Expenses

Up

$478,290

Up $5,348 (+1.1%) from 2016

Net Income

Up

$207,415

Up $93,167 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,168,861Liabilities 2011: $12,775Net Assets 2011: $1,156,0862011Assets 2012: $1,228,881Liabilities 2012: $14,273Net Assets 2012: $1,214,6082012Assets 2013: $1,678,688Liabilities 2013: $20,214Net Assets 2013: $1,658,4742013Assets 2014: $1,838,890Liabilities 2014: $18,323Net Assets 2014: $1,820,5672014Assets 2015: $1,744,343Liabilities 2015: $17,178Net Assets 2015: $1,727,1652015Assets 2016: $1,890,711Liabilities 2016: $13,316Net Assets 2016: $1,877,3952016Assets 2017: $2,218,391Liabilities 2017: $18,923Net Assets 2017: $2,199,4682017Assets 2018: $3,500,754Liabilities 2018: $37,153Net Assets 2018: $3,463,6012018Assets 2019: $4,142,118Liabilities 2019: $30,246Net Assets 2019: $4,111,8722019Assets 2020: $4,665,401Liabilities 2020: $27,432Net Assets 2020: $4,637,9692020Assets 2021: $5,356,048Liabilities 2021: $31,143Net Assets 2021: $5,324,9052021Assets 2022: $4,911,082Liabilities 2022: $39,129Net Assets 2022: $4,871,9532022Assets 2023: $5,597,686Liabilities 2023: $39,934Net Assets 2023: $5,557,7522023Assets 2024: $6,337,544Liabilities 2024: $42,710Net Assets 2024: $6,294,8342024

Highlighted filing

2017

Assets$2,218,391
Liabilities$18,923
Net Assets$2,199,468
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,028Expenses 2011: $360,578Net Income 2011: $18,4502011Revenue 2012: $389,462Expenses 2012: $339,246Net Income 2012: $50,2162012Revenue 2013: $743,703Expenses 2013: $374,387Net Income 2013: $369,3162013Revenue 2014: $539,496Expenses 2014: $394,889Net Income 2014: $144,6072014Revenue 2015: $390,427Expenses 2015: $437,643Net Income 2015: -$47,2162015Revenue 2016: $587,190Expenses 2016: $472,942Net Income 2016: $114,2482016Revenue 2017: $685,705Expenses 2017: $478,290Net Income 2017: $207,4152017Revenue 2018: $2,049,849Expenses 2018: $521,650Net Income 2018: $1,528,1992018Revenue 2019: $732,668Expenses 2019: $563,480Net Income 2019: $169,1882019Revenue 2020: $716,276Expenses 2020: $554,967Net Income 2020: $161,3092020Revenue 2021: $990,296Expenses 2021: $699,346Net Income 2021: $290,9502021Revenue 2022: $1,185,211Expenses 2022: $807,501Net Income 2022: $377,7102022Revenue 2023: $945,658Expenses 2023: $865,985Net Income 2023: $79,6732023Revenue 2024: $1,084,746Expenses 2024: $914,192Net Income 2024: $170,5542024

Highlighted filing

2017

Revenue$685,705
Expenses$478,290
Net Income$207,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$858,676
Mission and Program Overview

Mission

Provide a caring homelike environment, where terminally ill residents may live fully during their final days, free from pain and social isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,049,871$1,294,265▲ $244,394
Land, Buildings, and Equipment, Net$615,954$638,020▲ $22,066
Pledges and Grants Receivable$98,401--
Cash and Non-Interest-Bearing Accounts$76,650$66,635▼ $10,015
Savings and Temporary Cash Investments$47,686$29,924▼ $17,762
Accounts Receivable$2,149$1,090▼ $1,059
Total Assets$1,890,711$2,218,391▲ $327,680
Other Assets Total-$188,457-
Liabilities
Other Liabilities$6,942$11,251▲ $4,309
Accounts Payable and Accrued Expenses$6,374$7,672▲ $1,298
Total Liabilities$13,316$18,923▲ $5,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,854$2,050,927▲ $322,073
Permanently Rstr Net Assets$148,541$148,541→ $0
Total Net Assets Fund Balance$1,877,395$2,199,468▲ $322,073
Total Liabilities and Net Assets / Fund Balance$1,890,711$2,218,391▲ $327,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,688$374,589$906,277
Equipment$15,032$112,262$127,294
Land$91,300-$91,300
Other Assets Org$188,457--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LutzExecutive DiFT$59,600$8,661$68,261

Board Members and Trustees

NameTitle
Deb YoungPresident
Brian GeshelBoard Member
Cindy GriffinBoard Member
Clarissa GaffBoard Member
Debra StoufferBoard Member
Don MorinBoard Member
Dr Katriina HopperBoard Member
Dr Sigurds JannersBoard Member
Leah KinnunenBoard Member
Magdalena BelejBoard Member
Neil AholaBoard Member
Raymond WeglarzBoard Member
Sharon FisherSecretary
Donald VanuumTreasurer
Guy St GermainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,378
Program Service Revenue
$171,510
Investment Income
$50,998
Other Revenue
$20,819
All Other Contributions
$442,378
Change in Net Assets
$207,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,178
Other Expenses$167,112
Total Fundraising Expense$58,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,055$66,832$31,415$268,302
Depreciation Depletion$38,112$487-$38,599
Occupancy$36,000--$36,000
Office Expenses$12,333$58$19,040$31,431
Other Employee Benefits$7,252$10,711$3,563$21,526
Payroll Taxes$13,532$5,318$2,500$21,350
All Other Expenses$11,102$281$717$12,100
Fees for Service Investment Mgmnt Fees$10,342--$10,342
Fees for Services Accounting-$8,703-$8,703
Information Technology$4,355--$4,355
Other Expenses$3,133--$3,133
Advertising--$1,434$1,434
Conferences and Meetings$530--$530
Travel$523--$523
Insurance$200--$200
Total Functional Expenses$327,231$92,390$58,669$478,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,902
Fundraising Direct Expenses$10,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$11,895$11,895$360$11,535
Vacation Raffle$11,540$11,540-$11,540
Total Events$30,902$30,902$10,683$20,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Insurance Gift Payment$4,675
Gift Annuity Liability - Hrub$3,961
Gift Annuity Liability - Hrub$2,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The finance committe is responsible for review of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members are expected to recuse themselves from any discussion or vote in which a potential conflict of interest may arise due to having a material economic involvement regarding the matter being discussed. If such a situation arises, the director is required to annoucnce the potential conflict, and be excused from the meeting. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financials are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Omega House Inc
EIN
38-3511814
Phone
9064824438
Address
2211 MAUREEN LANE, HOUGHTON, MI 49931

Signing Officer

Name
Guy St Germain
Title
Vice President
Phone
9064824438
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy St Germain
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
55

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of split interest agreements -1,161”

Raw XML AppendixShowing 400 of 523 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/InvestmentIncomeGrp/TotalRevenueColumnAmt037822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01049871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01294265
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0615954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638020
IRS990/LandBldgEquipCostOrOtherBssAmt01124871
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162288
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CARING HOMELIKE ENVIRONMENT, WHERE TERMINALLY ILL RESIDENTS MAY LIVE FULLY DURING THEIR FINAL DAYS, FREE FROM PAIN AND SOCIAL ISOLATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01877395
IRS990/NetAssetsOrFundBalancesEOYAmt02199468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020219
IRS990/NetUnrlzdGainsLossesInvstAmt0115819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt019040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/ProgramServicesAmt012333
IRS990/OfficeExpensesGrp/TotalAmt031431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0188457
IRS990/OtherChangesInNetAssetsAmt0-1161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021526
IRS990/OtherExpensesGrp/Desc0HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MASSAGE
IRS990/OtherExpensesGrp/Desc3ADVANCED CARE PLANNING
IRS990/OtherExpensesGrp/ProgramServicesAmt010637
IRS990/OtherExpensesGrp/ProgramServicesAmt14960
IRS990/OtherExpensesGrp/ProgramServicesAmt24165
IRS990/OtherExpensesGrp/ProgramServicesAmt33133
IRS990/OtherExpensesGrp/TotalAmt010637
IRS990/OtherExpensesGrp/TotalAmt14960
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt33133
IRS990/OtherLiabilitiesGrp/BOYAmt06942
IRS990/OtherLiabilitiesGrp/EOYAmt011251
IRS990/OtherRevenueMiscGrp/Desc0SIGN LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05318
IRS990/PayrollTaxesGrp/ProgramServicesAmt013532
IRS990/PayrollTaxesGrp/TotalAmt021350
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUY ST GERMAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE ROOM
IRS990/ProgramServiceRevenueGrp/Desc2DURABLE MEDICAL EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc3ROOM MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc4O2 CONCENTRATOR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08228
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048572
IRS990/PYOtherExpensesAmt0155153
IRS990/PYOtherRevenueAmt07951
IRS990/PYProgramServiceRevenueAmt0189577
IRS990/PYRevenuesLessExpensesAmt0114248
IRS990/PYSalariesCompEmpBnftPaidAmt0317789
IRS990/PYTotalExpensesAmt0472942
IRS990/PYTotalRevenueAmt0587190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH 258,000 CASH 97,533 CASH 249,034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SIGN LEASE 2,400 OTHER MISCELLANEOUS REVENUE 63
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01056691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84810
IRS990ScheduleA/PublicSupportPY170Pct00.84810
IRS990ScheduleA/PublicSupportTotal170Amt01339935
IRS990ScheduleA/SubstantialContributorsTotAmt027419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367354
IRS990ScheduleA/TotalSupportAmt01579845
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906277
IRS990ScheduleD/EquipmentGrp/BookValueAmt015032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127294
IRS990ScheduleD/LandGrp/BookValueAmt091300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0KCF OMEGA HOUSE AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE INSURANCE GIFT PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY LIABILITY - HRUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT ANNUITY LIABILITY - HRUB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188457
IRS990ScheduleD/TotalLiabilityAmt011251
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,391
Liabilities
$18,923
Net assets
$2,199,468
Revenue
$685,705
Expenses
$478,290
Net income
$207,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.29$1.08$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.56$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.19$0.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.03$5.32$0.99$0.70$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$0.72$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$2.05$0.52$1.53
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.69$0.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.59$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.73$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.54$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.74$0.37$0.37
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.21$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.38$0.36$0.02