Civic Intelligence

Supported Housing Developers Inc.

990 • Fiscal year 2017 • EIN 52-1891554

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 1270Glen Burnie, MD 21060

(410) 768-6777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,789,440

Down $153,668 (-3.9%) from 2016

Net Assets

Down

$3,290,280

Down $127,348 (-3.7%) from 2016

Liabilities

Down

$499,160

Down $26,320 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$690,396

Down $15,911 (-2.3%) from 2016

Expenses

Up

$817,744

Up $79,866 (+11%) from 2016

Net Income

Down

-$127,348

Down $95,777 (-303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,067,897Liabilities 2011: $119,352Net Assets 2011: $2,948,5452011Assets 2012: $3,305,302Liabilities 2012: $363,277Net Assets 2012: $2,942,0252012Assets 2013: $3,897,757Liabilities 2013: $576,813Net Assets 2013: $3,320,9442013Assets 2014: $3,828,892Liabilities 2014: $480,061Net Assets 2014: $3,348,8312014Assets 2015: $4,036,062Liabilities 2015: $586,863Net Assets 2015: $3,449,1992015Assets 2016: $3,943,108Liabilities 2016: $525,480Net Assets 2016: $3,417,6282016Assets 2017: $3,789,440Liabilities 2017: $499,160Net Assets 2017: $3,290,2802017Assets 2018: $3,525,406Liabilities 2018: $448,227Net Assets 2018: $3,077,1792018Assets 2025: $2,830,536Liabilities 2025: $1,096,675Net Assets 2025: $1,733,8612025

Highlighted filing

2017

Assets$3,789,440
Liabilities$499,160
Net Assets$3,290,280
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $468,141Expenses 2011: $526,017Net Income 2011: -$57,8762011Revenue 2012: $557,128Expenses 2012: $563,648Net Income 2012: -$6,5202012Revenue 2013: $1,025,286Expenses 2013: $646,367Net Income 2013: $378,9192013Revenue 2014: $695,690Expenses 2014: $667,803Net Income 2014: $27,8872014Revenue 2015: $865,854Expenses 2015: $765,486Net Income 2015: $100,3682015Revenue 2016: $706,307Expenses 2016: $737,878Net Income 2016: -$31,5712016Revenue 2017: $690,396Expenses 2017: $817,744Net Income 2017: -$127,3482017Revenue 2018: $668,852Expenses 2018: $881,954Net Income 2018: -$213,1022018Revenue 2025: $1,184,794Expenses 2025: $1,283,140Net Income 2025: -$98,3462025

Highlighted filing

2017

Revenue$690,396
Expenses$817,744
Net Income-$127,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$690,396
Mission and Program Overview

Mission

Supported housing developers, inc. Is organized to provide affordable housing to those with mental illness or other disabilities in anne arundel county, maryland

To provide affordable housing to those with mental illness and other disabilities in anne arundel county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,632,916$3,412,946▼ $219,970
Cash and Non-Interest-Bearing Accounts$193,383$216,596▲ $23,213
Prepaid Expenses and Deferred Charges-$30,000-
Total Assets$3,943,108$3,789,440▼ $153,668
Other Assets Total$116,809$129,898▲ $13,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,718$411,365▼ $25,353
Other Liabilities$80,962$79,995▼ $967
Accounts Payable and Accrued Expenses$7,800$7,800→ $0
Total Liabilities$525,480$499,160▼ $26,320
Net Assets / Fund Balance
Unrestricted Net Assets$3,417,628$3,290,280▼ $127,348
Total Net Assets Fund Balance$3,417,628$3,290,280▼ $127,348
Total Liabilities and Net Assets / Fund Balance$3,943,108$3,789,440▼ $153,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,363,121$2,401,031$5,764,152
Equipment$15,739$49,373$65,112
Other Land Buildings$31,997$8,850$40,847
Leasehold Improvements$2,089$13,068$15,157
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lois E MillerPresident
Livia PazourekVice President
Adrienne MicklerDirector
Andrew LevyDirector
Cassie BloomDirector
Catherine GrayDirector
Charlotte LowmanDirector
Cliff MartinDirector
Jignesh DalalDirector
Lanita HopkinsDirector
Phil LivingstoneDirector
Richard LegareDirector
Sondra TranenDirector
Zak HartDirector
Kathy FarrellSecretary
John CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,000
Program Service Revenue
$647,188
Investment Income
$124
Other Revenue
$5,084
Change in Net Assets
$-127,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$690,396
Total Revenue per Form 990
$690,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$254,000$64,174-$318,174
Depreciation Depletion$229,336--$229,336
Insurance$24,999--$24,999
Interest$20,857--$20,857
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$5,755-$5,755
Other Expenses$3,670--$3,670
All Other Expenses$895$169-$1,064
Total Functional Expenses$739,846$77,898$0$817,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,744
Total Expenses per Audited Statements$817,744
Total Expenses per Form 990$817,744
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 Security Deposits$79,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The organization has a committee to review and approve the draft tax return. The committee compares the final tax return with the audited financial statements to determine if the return looks reasonable. Once approved, the tax return is signed and mailed to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the board for consideration. Independent council will be consulted if deemed prudent by the board.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews and approves all changes in compensation of the ceo. The organization's ceo reviews and approves all compensation changes made over upper management and key employee's.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for viewing during regular business hours at the offices of supported housing developers, inc.”

Filing and Contact Details

Filer

Filer Name
Supported Housing Developers Inc
EIN
52-1891554
Phone
4107686777
Address
PO BOX 1270, GLEN BURNIE, MD 21060

Signing Officer

Name
John Cuddy
Title
Treasurer
Phone
4107686777
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cuddy
Formed
1994
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Henry a Grandizio
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process of reviewing and approving the financial audit from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on june 30, 2017 revealed no uncertain tax positions that would have a material impact on the financial statements.the 2013-2015 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0135604
IRS990/OtherExpensesGrp/ProgramServicesAmt159779
IRS990/OtherExpensesGrp/ProgramServicesAmt210706
IRS990/OtherExpensesGrp/ProgramServicesAmt33670
IRS990/OtherExpensesGrp/TotalAmt0135604
IRS990/OtherExpensesGrp/TotalAmt159779
IRS990/OtherExpensesGrp/TotalAmt210706
IRS990/OtherExpensesGrp/TotalAmt33670
IRS990/OtherLiabilitiesGrp/BOYAmt080962
IRS990/OtherLiabilitiesGrp/EOYAmt079995
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05084
IRS990/OtherRevenueTotalAmt05084
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030000
IRS990/PrincipalOfficerNm0JOHN CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03099
IRS990/PYOtherExpensesAmt0737878
IRS990/PYOtherRevenueAmt01748
IRS990/PYProgramServiceRevenueAmt0663460
IRS990/PYRevenuesLessExpensesAmt0-31571
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0737878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03090691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03477923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597418
IRS990ScheduleA/Total509Grp/TotalAmt03477923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03478304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03363121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02401031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05764152
IRS990ScheduleD/EquipmentGrp/BookValueAmt015739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON JUNE 30, 2017 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.THE 2013-2015 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03412946
IRS990ScheduleD/TotalExpensesPerForm990Amt0817744
IRS990ScheduleD/TotalLiabilityAmt079995
IRS990ScheduleD/TotalRevenuePerForm990Amt0690396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COMMITTEE TO REVIEW AND APPROVE THE DRAFT TAX RETURN. THE COMMITTEE COMPARES THE FINAL TAX RETURN WITH THE AUDITED FINANCIAL STATEMENTS TO DETERMINE IF THE RETURN LOOKS REASONABLE. ONCE APPROVED, THE TAX RETURN IS SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FULL DISCLOSURE FORM CONCERNING INTERESTS OF CONFLICT. THIS FORM IS REVIEWED AND FILED UNLESS AN ISSUE OF CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED. IN CASE OF A DISCLOSED CONFLICT, THE ISSUE WILL BE PRESENTED TO THE CEO AND TAKEN TO THE BOARD FOR CONSIDERATION. INDEPENDENT COUNCIL WILL BE CONSULTED IF DEEMED PRUDENT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL CHANGES IN COMPENSATION OF THE CEO. THE ORGANIZATION'S CEO REVIEWS AND APPROVES ALL COMPENSATION CHANGES MADE OVER UPPER MANAGEMENT AND KEY EMPLOYEE'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING DURING REGULAR BUSINESS HOURS AT THE OFFICES OF SUPPORTED HOUSING DEVELOPERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE PROCESS OF REVIEWING AND APPROVING THE FINANCIAL AUDIT FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMNI HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OMNI HOUSE INC (CONTINUED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMNI HOUSE INC (CONTINUED)

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Filings

Displayed year

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

Open filing
Assets
$3,789,440
Liabilities
$499,160
Net assets
$3,290,280
Revenue
$690,396
Expenses
$817,744
Net income
-$127,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$1.10$1.73$1.18$1.28$0.10
2018Summary only. Only limited summary data is available for this year.$3.53$0.45$3.08$0.67$0.88$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.50$3.29$0.69$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.53$3.42$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.59$3.45$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.48$3.35$0.70$0.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.58$3.32$1.03$0.65$0.38
2012Summary only. Only limited summary data is available for this year.$3.31$0.36$2.94$0.56$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$3.07$0.12$2.95$0.47$0.53$0.06