Civic Intelligence

Omni Residences Inc

EIN 42-1566404 • 501(c)3 • Beaumont, TX

Profile

To provide housing for low income persons with disabilities.

1390 Broadway StBeaumont, TX 77701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,187,030

Down $20,382 (-1.7%) from 2024

Liabilities

Up

$1,391,914

Up $7,168 (+0.5%) from 2024

Net Assets

Down

-$204,884

Down $27,550 (-16%) from 2024

Revenue

Up

$173,296

Up $5,547 (+3.3%) from 2024

Expenses

Up

$200,846

Up $32,671 (+19%) from 2024

Net Income

Down

-$27,550

Down $27,124 (-6367%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,342,276Liabilities 2015: $1,378,851Net Assets 2015: -$36,5752015Assets 2016: $1,317,529Liabilities 2016: $1,375,976Net Assets 2016: -$58,4472016Assets 2017: $1,307,848Liabilities 2017: $1,374,786Net Assets 2017: -$66,9382017Assets 2018: $1,292,754Liabilities 2018: $1,377,356Net Assets 2018: -$84,6022018Assets 2019: $1,287,866Liabilities 2019: $1,375,955Net Assets 2019: -$88,0892019Assets 2020: $1,261,408Liabilities 2020: $1,378,430Net Assets 2020: -$117,0222020Assets 2021: $1,233,373Liabilities 2021: $1,374,926Net Assets 2021: -$141,5532021Assets 2022: $1,201,486Liabilities 2022: $1,373,650Net Assets 2022: -$172,1642022Assets 2023: $1,202,016Liabilities 2023: $1,378,924Net Assets 2023: -$176,9082023Assets 2024: $1,207,412Liabilities 2024: $1,384,746Net Assets 2024: -$177,3342024Assets 2025: $1,187,030Liabilities 2025: $1,391,914Net Assets 2025: -$204,8842025

Highlighted filing

2025

Assets$1,187,030
Liabilities$1,391,914
Net Assets-$204,884

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $110,165Expenses 2015: $133,474Net Income 2015: -$23,3092015Revenue 2016: $115,903Expenses 2016: $137,775Net Income 2016: -$21,8722016Revenue 2017: $119,741Expenses 2017: $128,232Net Income 2017: -$8,4912017Revenue 2018: $120,409Expenses 2018: $138,073Net Income 2018: -$17,6642018Revenue 2019: $119,076Expenses 2019: $122,563Net Income 2019: -$3,4872019Revenue 2020: $120,453Expenses 2020: $149,386Net Income 2020: -$28,9332020Revenue 2021: $123,341Expenses 2021: $147,872Net Income 2021: -$24,5312021Revenue 2022: $129,798Expenses 2022: $160,409Net Income 2022: -$30,6112022Revenue 2023: $152,799Expenses 2023: $157,543Net Income 2023: -$4,7442023Revenue 2024: $167,749Expenses 2024: $168,175Net Income 2024: -$4262024Revenue 2025: $173,296Expenses 2025: $200,846Net Income 2025: -$27,5502025

Highlighted filing

2025

Revenue$173,296
Expenses$200,846
Net Income-$27,550

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$173,296
Mission and Program Overview

Mission

To provide housing for low income persons with disabilities.

To provide housing for low income persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,322$844,950▼ $34,372
Prepaid Expenses and Deferred Charges$40,721$38,731▼ $1,990
Accounts Receivable$840$0▼ $840
Cash and Non-Interest-Bearing Accounts$6,010$188▼ $5,822
Total Assets$1,207,412$1,187,030▼ $20,382
Other Assets Total$280,519$303,161▲ $22,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,900$1,384,422▲ $15,522
Other Liabilities$15,153$4,549▼ $10,604
Accounts Payable and Accrued Expenses$450$2,912▲ $2,462
Deferred Revenue$243$31▼ $212
Total Liabilities$1,384,746$1,391,914▲ $7,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-177,334$-204,884▼ $27,550
Total Net Assets Fund Balance$-177,334$-204,884▼ $27,550
Total Liabilities and Net Assets / Fund Balance$1,207,412$1,187,030▼ $20,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,195$527,415$1,318,610
Land$42,924-$42,924
Other Land Buildings$10,831$7,742$18,573
Other Assets Org$19,272--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yvonne LewisPresident
Stanley LewisVice President
Julia LewisSecretary
Dorothy HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,180
Investment Income
$1,116
Other Revenue
$0
Change in Net Assets
$-27,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,296
Total Revenue per Form 990
$173,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,194
Salaries, Compensation, and Employee Benefits$27,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,372--$34,372
Insurance$33,735--$33,735
Other Salaries and Wages$25,372--$25,372
Fees for Services Management$12,308--$12,308
Other Expenses$10,088--$10,088
Fees for Services Accounting$6,500--$6,500
Office Expenses$5,261--$5,261
Payroll Taxes$2,239--$2,239
Other Employee Benefits$41--$41
Total Functional Expenses$200,846$0$0$200,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,846
Total Expenses per Audited Statements$200,846
Total Expenses per Form 990$200,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$3,527
Accrued Property Management Fee$1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by president prior to filing. It is reviewed and approved by board members at subsequent board meeting.

Form 990, Part VI, Section C, Line 19

Governing documents and disclosure expanation are available upon request.

Filing and Contact Details

Filer

Filer Name
Omni Residences Inc
EIN
42-1566404
Phone
4098338947
Address
1390 BROADWAY ST, BEAUMONT, TX 77701

Signing Officer

Name
Yvonne Lewis
Title
Authorized Signor
Phone
4098338947
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Lewis
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Eag Affordable Housing LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
John a Newkirk Ea
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no "other losses" in the current year.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY BOARD MEMBERS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND DISCLOSURE EXPANATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO "OTHER LOSSES" IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINISTRY IN ACTION LIVING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEWIS-TORAN RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PEACEFUL HAVEN INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAUMONT
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI RESIDENCES INC

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