Civic Intelligence

Vision Home & Community Inc

990 • Fiscal year 2021 • EIN 46-3203810

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization ProfileWWW.VISIONCHARTERACADEMY.ORG
263 Main StreetDelta, CO 81416

(970) 874-8336

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,248

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,014,904

Up $721,891 (+56%) from 2020

Net Assets

Up

$1,352,145

Up $440,950 (+48%) from 2020

Liabilities

Up

$662,759

Up $280,941 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$4,833,237

Up $832,386 (+21%) from 2020

Expenses

Up

$4,392,287

Up $643,179 (+17%) from 2020

Net Income

Up

$440,950

Up $189,207 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $361,394Liabilities 2014: $107,736Net Assets 2014: $253,6582014Assets 2015: $424,426Liabilities 2015: $83,447Net Assets 2015: $340,9792015Assets 2016: $519,350Liabilities 2016: $122,173Net Assets 2016: $397,1772016Assets 2017: $526,904Liabilities 2017: $105,374Net Assets 2017: $421,5302017Assets 2018: $646,275Liabilities 2018: $118,683Net Assets 2018: $527,5922018Assets 2019: $807,840Liabilities 2019: $148,388Net Assets 2019: $659,4522019Assets 2020: $1,293,013Liabilities 2020: $381,818Net Assets 2020: $911,1952020Assets 2021: $2,014,904Liabilities 2021: $662,759Net Assets 2021: $1,352,1452021Assets 2022: $2,515,828Liabilities 2022: $993,373Net Assets 2022: $1,522,4552022Assets 2023: $2,795,451Liabilities 2023: $965,964Net Assets 2023: $1,829,4872023Assets 2024: $4,240,793Liabilities 2024: $2,047,363Net Assets 2024: $2,193,4302024

Highlighted filing

2021

Assets$2,014,904
Liabilities$662,759
Net Assets$1,352,145
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $3,234,888Expenses 2014: $2,981,230Net Income 2014: $253,6582014Revenue 2015: $3,222,176Expenses 2015: $3,134,855Net Income 2015: $87,3212015Revenue 2016: $2,887,265Expenses 2016: $2,831,067Net Income 2016: $56,1982016Revenue 2017: $3,070,865Expenses 2017: $3,046,512Net Income 2017: $24,3532017Revenue 2018: $3,293,043Expenses 2018: $3,186,981Net Income 2018: $106,0622018Revenue 2019: $3,472,285Expenses 2019: $3,340,425Net Income 2019: $131,8602019Revenue 2020: $4,000,851Expenses 2020: $3,749,108Net Income 2020: $251,7432020Revenue 2021: $4,833,237Expenses 2021: $4,392,287Net Income 2021: $440,9502021Revenue 2022: $3,920,342Expenses 2022: $3,752,803Net Income 2022: $167,5392022Revenue 2023: $3,870,675Expenses 2023: $3,526,732Net Income 2023: $343,9432023Revenue 2024: $4,447,224Expenses 2024: $4,083,281Net Income 2024: $363,9432024

Highlighted filing

2021

Revenue$4,833,237
Expenses$4,392,287
Net Income$440,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$4,833,237
Mission and Program Overview

Mission

Our mission is to provide meaningful choice and diverse opportunity within public education by supporting the development of the optimal learning environment for each learner; and the optimal teaching environment for each teacher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,005,780$1,029,689▲ $23,909
Land, Buildings, and Equipment, Net-$728,588-
Accounts Receivable$287,233$256,627▼ $30,606
Total Assets$1,293,013$2,014,904▲ $721,891
Liabilities
Other Liabilities-$502,487-
Accounts Payable and Accrued Expenses$381,818$154,402▼ $227,416
Deferred Revenue-$5,870-
Total Liabilities$381,818$662,759▲ $280,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,195$1,352,145▲ $440,950
Total Net Assets Fund Balance$911,195$1,352,145▲ $440,950
Total Liabilities and Net Assets / Fund Balance$1,293,013$2,014,904▲ $721,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,588$18,682$747,270
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caryn BraddyExecutive DiFT$71,006$7,242$78,248
Michelle BaierHuman ResourFT$39,437$4,004$43,441

Board Members and Trustees

NameTitle
Leann JironChair
Kalie LindsayVice Chair
Joyce LongSecretary
Al WilliamsSteward
David JacobsonSteward
Shane KierSteward
Vanessa SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,815,915
Program Service Revenue
$17,265
Investment Income
$57
Other Revenue
$0
All Other Contributions
$20,188
Change in Net Assets
$440,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,833,237
Revenue Not Reported on Form 990
$26,470
Total Revenue per Audited Statements
$4,859,707
Total Revenue per Form 990
$4,833,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,654,297
Other Expenses$1,737,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,290$161,479-$1,992,769
Fees for Services Management$637,016--$637,016
Pension Plan Contributions$344,054$31,779-$375,833
Other Employee Benefits$228,789$16,134-$244,923
Occupancy$56,062--$56,062
Payroll Taxes$38,444$2,328-$40,772
Conferences and Meetings$39,355$437-$39,792
Office Expenses$16,638$14,339-$30,977
Information Technology$20,801--$20,801
Depreciation Depletion-$18,682-$18,682
Interest-$15,958-$15,958
Other Expenses$12,232--$12,232
Advertising$6,919--$6,919
Fees for Services Legal-$6,185-$6,185
Fees for Services Accounting-$5,150-$5,150
Travel$2,440--$2,440
Total Functional Expenses$4,119,816$272,471$0$4,392,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,392,287
Total Expenses per Audited Statements$3,595,609
Expenses per Audited Statements$3,569,139
Expenses Not Reported on Financial Statements$823,148
Other Expense Adjustments$823,148
Expenses Not Reported on Form 990$26,470
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
Other Liability$502,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of stewards reviews the 990 before it is filed.”

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

“Any conflict of interest is disclosed at an offical board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is established with approval by the board of stewards.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is established with approval by the board of stewards.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Vision Home & Community Inc
EIN
46-3203810
Phone
9708748336
Address
263 MAIN STREET, DELTA, CO 81416
Doing Business As
Vision Charter Academy

Signing Officer

Name
Caryn Braddy
Title
Executive Director
Phone
9708748226
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryn Braddy
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
4

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide meaningful choice and diverse opportunity within public education by supporting the development of the optimal learning environment for each learner; and the optimal teaching environment for each teacher.”

Form 990, Page 2, Part III, Line 4D

“Our mission is to provide meaningful choice and diverse opportunity within public education by supporting the development of the optimal learning environment for each learner; and the optimal teaching environment for each teacher.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“PENSION EXPENSE 823,148”

Schedule D, Page 4, Part XIII

“Net pension and opeb obligations and the related defered items are not financial resources and, therefore, are not reported in the tax return. The book value of the net pension and opeb obligations is 5,137,697, the deffered outflows total 2,006,370, and the defered inflows total 2,083,602.”

Raw XML Appendix400 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/ProgSrvcAccomActyOtherGrp/Desc0OUR MISSION IS TO PROVIDE MEANINGFUL CHOICE AND DIVERSE OPPORTUNITY WITHIN PUBLIC EDUCATION BY SUPPORTING THE DEVELOPMENT OF THE OPTIMAL LEARNING ENVIRONMENT FOR EACH LEARNER; AND THE OPTIMAL TEACHING ENVIRONMENT FOR EACH TEACHER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03980306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt01289146
IRS990/PYProgramServiceRevenueAmt020381
IRS990/PYRevenuesLessExpensesAmt0251743
IRS990/PYSalariesCompEmpBnftPaidAmt02459962
IRS990/PYTotalExpensesAmt03749108
IRS990/PYTotalRevenueAmt04000851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0440950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017265
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747270
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026470
IRS990ScheduleD/DonatedServicesUseFcltsAmt026470
IRS990ScheduleD/ExpensesNotReportedAmt026470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0823148
IRS990ScheduleD/ExpensesSubtotalAmt03569139
IRS990ScheduleD/OtherExpensesNotIncludedAmt0823148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502487
IRS990ScheduleD/RevenueNotReportedAmt026470
IRS990ScheduleD/RevenueSubtotalAmt04833237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION EXPENSE 823,148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET PENSION AND OPEB OBLIGATIONS AND THE RELATED DEFERED ITEMS ARE NOT FINANCIAL RESOURCES AND, THEREFORE, ARE NOT REPORTED IN THE TAX RETURN. THE BOOK VALUE OF THE NET PENSION AND OPEB OBLIGATIONS IS 5,137,697, THE DEFFERED OUTFLOWS TOTAL 2,006,370, AND THE DEFERED INFLOWS TOTAL 2,083,602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728588
IRS990ScheduleD/TotalExpensesPerForm990Amt04392287
IRS990ScheduleD/TotalLiabilityAmt0502487
IRS990ScheduleD/TotalRevenuePerForm990Amt04833237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04859707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03595609
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VISION CHARTER ACADEMY POLICIES ARE PROVIDED TO ALL LEARNERS; AS WELL AS, BEING LISTED ON THE ACADEMY'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE MEANINGFUL CHOICE AND DIVERSE OPPORTUNITY WITHIN PUBLIC EDUCATION BY SUPPORTING THE DEVELOPMENT OF THE OPTIMAL LEARNING ENVIRONMENT FOR EACH LEARNER; AND THE OPTIMAL TEACHING ENVIRONMENT FOR EACH TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROVIDE MEANINGFUL CHOICE AND DIVERSE OPPORTUNITY WITHIN PUBLIC EDUCATION BY SUPPORTING THE DEVELOPMENT OF THE OPTIMAL LEARNING ENVIRONMENT FOR EACH LEARNER; AND THE OPTIMAL TEACHING ENVIRONMENT FOR EACH TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF STEWARDS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST IS DISCLOSED AT AN OFFICAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS ESTABLISHED WITH APPROVAL BY THE BOARD OF STEWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS ESTABLISHED WITH APPROVAL BY THE BOARD OF STEWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293013
IRS990/TotalAssetsEOYAmt02014904
IRS990/TotalAssetsGrp/BOYAmt01293013
IRS990/TotalAssetsGrp/EOYAmt02014904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04815915
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04119816
IRS990/TotalFunctionalExpensesGrp/TotalAmt04392287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381818
IRS990/TotalLiabilitiesEOYAmt0662759
IRS990/TotalLiabilitiesGrp/BOYAmt0381818
IRS990/TotalLiabilitiesGrp/EOYAmt0662759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352145
IRS990/TotalOtherCompensationAmt011246
IRS990/TotalProgramServiceExpensesAmt04119816
IRS990/TotalProgramServiceRevenueAmt017265
IRS990/TotalReportableCompFromOrgAmt0110443
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04833237
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014904
IRS990/TravelGrp/ProgramServicesAmt02440
IRS990/TravelGrp/TotalAmt02440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 PIONEER ROAD
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VISIONCHARTERACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARYN BRADDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708748226
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION HOME & COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0463203810
ReturnHeader/Filer/PhoneNum09708748336
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02022-05-13T20:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADDY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,904
Liabilities
$662,759
Net assets
$1,352,145
Revenue
$4,833,237
Expenses
$4,392,287
Net income
$440,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.05$2.19$4.45$4.08$0.36
2023Summary only. Only limited summary data is available for this year.$2.80$0.97$1.83$3.87$3.53$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.99$1.52$3.92$3.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.35$4.83$4.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.91$4.00$3.75$0.25
2019Summary only. Only limited summary data is available for this year.$0.81$0.15$0.66$3.47$3.34$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$3.29$3.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$3.07$3.05$0.02
2016Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$2.89$2.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$3.22$3.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$3.23$2.98$0.25