Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$51,027
No earlier filing loaded for comparison.
Net Assets
$13,913
No earlier filing loaded for comparison.
Liabilities
$37,114
No earlier filing loaded for comparison.
Revenue
$159,943
No earlier filing loaded for comparison.
Expenses
$146,030
No earlier filing loaded for comparison.
Net Income
$13,913
No earlier filing loaded for comparison.
To provide safe and appropriate housing for intellectually, developmentally, and mentally disabled persons.
To provide safe and acceptable housing to adults with developmental or intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $50,197 | - |
| Land, Buildings, and Equipment, Net | - | $1,770 | - |
| Cash and Non-Interest-Bearing Accounts | - | $-940 | - |
| Total Assets | $0 | $51,027 | ▲ $51,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $36,248 | - |
| Other Liabilities | - | $866 | - |
| Total Liabilities | $0 | $37,114 | ▲ $37,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $13,913 | - |
| Total Net Assets Fund Balance | $0 | $13,913 | ▲ $13,913 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $51,027 | ▲ $51,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,770 | $8 | $1,778 |
| Name | Title |
|---|---|
| Jimmy Lee Anderson | President |
| Phillip Carr | Executive Di |
| Cynthia David Yeary | Secretary / |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,236 |
| Salaries, Compensation, and Employee Benefits | $72,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,170 | - | - | $64,170 |
| Occupancy | $26,352 | - | - | $26,352 |
| Fees for Services Management | - | $20,000 | - | $20,000 |
| Payroll Taxes | $6,500 | - | - | $6,500 |
| Other Expenses | $2,846 | $5,599 | - | $2,846 |
| All Other Expenses | $1,841 | $708 | - | $2,549 |
| Other Employee Benefits | $2,124 | - | - | $2,124 |
| Fees for Services Legal | - | $1,743 | - | $1,743 |
| Insurance | $1,581 | - | - | $1,581 |
| Office Expenses | $276 | - | - | $276 |
| Depreciation Depletion | $8 | - | - | $8 |
| Total Functional Expenses | $117,980 | $28,050 | $0 | $146,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Northeast Alabama Mrdd | Management | Contract Services | No | $142,808 |
| Sterling Co | Management | Administrative Fees | No | $20,000 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $866 |
“Reviewed and approved by executive director”
“Periodic review by the board.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND ACCEPTABLE HOUSING TO ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2549 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATE NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565474407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GADSDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73236 |
| IRS990/CYOtherRevenueAmt | 0 | 1180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72794 |
| IRS990/CYTotalExpensesAmt | 0 | 146030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8 |
| IRS990/Desc | 0 | PROVIDE SAFE AND ACCEPTABLE HOUSING TO ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1743 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY LEE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA DAVID YEARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 159943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1581 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1778 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND ACCEPTABLE HOUSING TO ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13913 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2124 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HARDWARE PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 866 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1180 |
| IRS990/OtherRevenueTotalAmt | 0 | 1180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP W CARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13913 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 158764 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,180 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 158764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1180 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 158764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1770 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 866 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NORTHEAST ALABAMA MRDD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | STERLING CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 142808 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ADMINISTRATIVE FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 51027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13913 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158763 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51027 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13913 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 BROAD STREET |
| IRS990/USAddress/CityNm | 0 | GADSDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIW W CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565474407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OMEGA RESIDENTIAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OMEG |
| ReturnHeader/Filer/EIN | 0 | 472554685 |
| ReturnHeader/Filer/PhoneNum | 0 | 2565474407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630585983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINDSMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1070 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GADSDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 359021070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565472588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M TODD HINDSMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T09:37:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.