Civic Intelligence

Omega Homes Inc

990 • Fiscal year 2013 • EIN 71-0682049

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization ProfileN/A
PO Box 154071802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,526

Flat from 2013

Net Assets

Flat

-$93,885

Flat from 2013

Liabilities

Flat

$205,411

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$831,130

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $133,349Liabilities 2010: $51,836Net Assets 2010: $81,5132010Assets 2011: $155,398Liabilities 2011: $123,886Net Assets 2011: $31,5122011Assets 2012: $83,714Liabilities 2012: $119,461Net Assets 2012: -$35,7472012Assets 2013: $111,526Liabilities 2013: $205,411Net Assets 2013: -$93,8852013Assets 2013: $111,526Liabilities 2013: $205,411Net Assets 2013: -$93,8852013Assets 2014: $90,936Liabilities 2014: $60,536Net Assets 2014: $30,4002014Assets 2015: $110,600Liabilities 2015: $120,621Net Assets 2015: -$10,0212015Assets 2016: $74,625Liabilities 2016: $83,140Net Assets 2016: -$8,5152016Assets 2017: $80,603Liabilities 2017: $220,664Net Assets 2017: -$140,0612017Assets 2018: $77,689Liabilities 2018: $270,069Net Assets 2018: -$192,3802018Assets 2019: $221,761Liabilities 2019: $358,460Net Assets 2019: -$136,6992019Assets 2020: $219,615Liabilities 2020: $293,704Net Assets 2020: -$74,0892020Assets 2021: $217,531Liabilities 2021: $292,527Net Assets 2021: -$74,9962021Assets 2022: $240,310Liabilities 2022: $311,097Net Assets 2022: -$70,7872022Assets 2023: $114,331Liabilities 2023: $117,625Net Assets 2023: -$3,2942023

Highlighted filing

2013

Assets$111,526
Liabilities$205,411
Net Assets-$93,885
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $836,5672010Expenses 2011: $806,3442011Expenses 2012: $859,2622012Expenses 2013: $831,1302013Revenue 2013: $772,256Expenses 2013: $831,130Net Income 2013: -$58,8742013Revenue 2014: $809,829Expenses 2014: $831,544Net Income 2014: -$21,7152014Revenue 2015: $812,271Expenses 2015: $852,692Net Income 2015: -$40,4212015Revenue 2016: $816,611Expenses 2016: $815,105Net Income 2016: $1,5062016Revenue 2017: $773,420Expenses 2017: $904,966Net Income 2017: -$131,5462017Revenue 2018: $819,519Expenses 2018: $871,838Net Income 2018: -$52,3192018Revenue 2019: $866,506Expenses 2019: $810,825Net Income 2019: $55,6812019Revenue 2020: $873,097Expenses 2020: $810,487Net Income 2020: $62,6102020Revenue 2021: $827,452Expenses 2021: $828,359Net Income 2021: -$9072021Revenue 2022: $869,079Expenses 2022: $864,870Net Income 2022: $4,2092022Revenue 2023: $836,025Expenses 2023: $923,149Net Income 2023: -$87,1242023

Highlighted filing

2013

Revenue-
Expenses$831,130
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.0
Gross Receipts
$772,256
Mission and Program Overview

Mission

To guide with compassion people who have special needs to live satisfied and happy lives.

Filing and Contact Details

Filer

EIN
71-0682049
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0119461
IRS990/AccountsPayableAccruedExpenses/EOY0205411
IRS990/AccountsReceivable/BOY059361
IRS990/AccountsReceivable/EOY056573
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To guide with compassion people who have special needs to live satisfied and happy lives.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY036064
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09166
IRS990/DepreciationDepletion/Total09166
IRS990/DescribedIn501C30true
IRS990/Description0Provide care facilities for the developmentally disabled.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0831130
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices07710
IRS990/FeesForServicesAccounting/Total07710
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0465082
IRS990/FeesForServicesManagement/Total0465082
IRS990/FeesForServicesOther/ProgramServices0114794
IRS990/FeesForServicesOther/Total0114794
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Becky Williams
IRS990/Form990PartVIISectionA/NamePerson1Floyd Young
IRS990/Form990PartVIISectionA/NamePerson2Shannon Hawthorne
IRS990/Form990PartVIISectionA/NamePerson3Suzy Salisbury
IRS990/Form990PartVIISectionA/NamePerson4Clay Lance
IRS990/Form990PartVIISectionA/NamePerson5Kenneth Muldrew
IRS990/Form990PartVIISectionA/NamePerson6Denny Thomason
IRS990/Form990PartVIISectionA/NamePerson7Jermaine Moore
IRS990/Form990PartVIISectionA/NamePerson8Carol Robinson
IRS990/Form990PartVIISectionA/NamePerson9Trevor Coffee
IRS990/Form990PartVIISectionA/NamePerson10John Hollis
IRS990/Form990PartVIISectionA/NamePerson11Dennis Ramsey
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0772256
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec090236
IRS990/LandBuildingsEquipmentBasis0109124
IRS990/LandBuildingsEquipmentBasisNet/BOY024253
IRS990/LandBuildingsEquipmentBasisNet/EOY018888
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To guide with compassion people who have special needs to live satisfied and happy lives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-35747
IRS990/NetAssetsOrFundBalancesEOY0-93885
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0100761
IRS990/Occupancy/Total0100761
IRS990/OfficeExpenses/ProgramServices010843
IRS990/OfficeExpenses/Total010843
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0859262
IRS990/OtherExpensesCurrentYear0831130
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Provider Tax
IRS990/OtherExpenses/ProgramServices032919
IRS990/OtherExpenses/ProgramServices176823
IRS990/OtherExpenses/Total032919
IRS990/OtherExpenses/Total176823
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0772256
IRS990/ProgramServiceRevenue/Description0Medicaid Housing Support
IRS990/ProgramServiceRevenuePriorYear0792003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0772256
IRS990/ProgramServiceRevenue/TotalRevenueColumn0772256
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0736
IRS990/ReconcilationRevenueExpenses0-58874
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0772256
IRS990/RevenuesLessExpensesCY0-58874
IRS990/RevenuesLessExpensesPriorYear0-67259
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0772256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0792003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0763051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0727800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0655073
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03710183
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903710183
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0772256
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0792003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0763051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0727800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0655073
IRS990ScheduleA/Total509/Total03710183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0772256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0792003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0763051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0727800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0655073
IRS990ScheduleA/TotalSupportTotal/Total03710183
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue015433
IRS990ScheduleD/Buildings/Depreciation09424
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024857
IRS990ScheduleD/Equipment/BookValue03455
IRS990ScheduleD/Equipment/Depreciation080812
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084267
IRS990ScheduleD/ExpensesSubtotal0831130
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/RevenueSubtotal0772256
IRS990ScheduleD/TotalExpensesPerForm9900831130
IRS990ScheduleD/TotalOfBookValueLandBuildings018888
IRS990ScheduleD/TotalRevenuePerForm9900772256
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0831130
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0772256
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviews policy and Board of Directors signs a form stating they understand policy.
IRS990ScheduleO/GeneralExplanation/Explanation2990 Provided to board for review and acceptance.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O Box 1540
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Hope
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0718021540
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710417425
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Rainbow of Challenges
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Medicaid Services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Public Charit
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03333
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1560754
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved273229
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Rainbow of Challenges
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Rainbow of Challenges
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12Rainbow of Challenges
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,526
Liabilities
$205,411
Net assets
-$93,885
Revenue
-
Expenses
$831,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$1.18$0.03$8.36$9.23$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.11$0.71$8.69$8.65$0.04
2021Summary only. Only limited summary data is available for this year.$2.18$2.93$0.75$8.27$8.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.94$0.74$8.73$8.10$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.58$1.37$8.67$8.11$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.70$1.92$8.20$8.72$0.52
2017Summary only. Only limited summary data is available for this year.$0.81$2.21$1.40$7.73$9.05$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.83$0.09$8.17$8.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.21$0.10$8.12$8.53$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.30$8.10$8.32$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.05$0.94$8.31
2013Summary only. Only limited summary data is available for this year.$1.12$2.05$0.94$7.72$8.31$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.19$0.36$8.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.24$0.32$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.52$0.82$8.37