Civic Intelligence

Omega Homes Inc

990 • Fiscal year 2021 • EIN 71-0682049

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileN/A
PO Box 1540Hope, AR 71802

(870) 777-4501

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$217,531

Flat from 2021

Net Assets

Flat

-$74,996

Flat from 2021

Liabilities

Flat

$292,527

Flat from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Flat

$827,452

Flat from 2021

Expenses

Flat

$828,359

Flat from 2021

Net Income

Flat

-$907

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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 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

2021

Assets$217,531
Liabilities$292,527
Net Assets-$74,996
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $836,5672010Expenses 2011: $806,3442011Expenses 2012: $859,2622012Revenue 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 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

2021

Revenue$827,452
Expenses$828,359
Net Income-$907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$827,452
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,168$156,978▲ $61,810
Cash and Non-Interest-Bearing Accounts$109,787$48,641▼ $61,146
Land, Buildings, and Equipment, Net$9,660$6,912▼ $2,748
Savings and Temporary Cash Investments$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,615$217,531▼ $2,084
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$293,704$292,527▼ $1,177
Total Liabilities$293,704$292,527▼ $1,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,089$-74,996▼ $907
Total Net Assets Fund Balance$-74,089$-74,996▼ $907
Total Liabilities and Net Assets / Fund Balance$219,615$217,531▼ $2,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,585$87,992$90,577
Buildings$4,327$20,530$24,857
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Clay LancePresident
John HollisVice President
Andrea JamesDirector
Becky WilliamsDirector
Carol RobinsonDirector
Floyd YoungDirector
John RichardsonDirector
Kenneth MuldrewDirector
Shannon HawthorneDirector
VacantDirector
Dennis RamseySecretary
Trevor CoffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,055
Investment Income
$5,397
Other Revenue
$0
Change in Net Assets
$-907

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,452
Total Revenue per Audited Statements
$827,452
Total Revenue per Form 990
$827,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,359
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$480,203--$480,203
Occupancy$35,800--$35,800
Other Expenses$32,276--$32,276
Office Expenses$14,611--$14,611
Fees for Services Accounting$8,747--$8,747
Travel$2,760--$2,760
Depreciation Depletion$2,751--$2,751
Conferences and Meetings$206--$206
Total Functional Expenses$828,359$0$0$828,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,359
Total Expenses per Audited Statements$828,359
Total Expenses per Form 990$828,359
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“990 Provided to board for review and acceptance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews policy and Board of Directors signs a form stating they understand policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Omega Homes Inc
EIN
71-0682049
Phone
8707774501
Address
PO Box 1540, Hope, AR 71802

Signing Officer

Name
Judy Watson
Title
Executive Director
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income 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, 2021.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.”

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IRS990/OccupancyGrp/TotalAmt035800
IRS990/OfficeExpensesGrp/ProgramServicesAmt014611
IRS990/OfficeExpensesGrp/TotalAmt014611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Provider Tax
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0169191
IRS990/OtherExpensesGrp/ProgramServicesAmt181814
IRS990/OtherExpensesGrp/ProgramServicesAmt232276
IRS990/OtherExpensesGrp/TotalAmt0169191
IRS990/OtherExpensesGrp/TotalAmt181814
IRS990/OtherExpensesGrp/TotalAmt232276
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Housing Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0810487
IRS990/PYProgramServiceRevenueAmt0871517
IRS990/PYRevenuesLessExpensesAmt062610
IRS990/PYTotalExpensesAmt0810487
IRS990/PYTotalRevenueAmt0873097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0822055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0822055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0866506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0819519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04153017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06977
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04153017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773420
IRS990ScheduleA/Total509Grp/TotalAmt04153017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0819519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04159994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024857
IRS990ScheduleD/EquipmentGrp/BookValueAmt02585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090577
IRS990ScheduleD/ExpensesSubtotalAmt0828359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0827452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income 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, 2021.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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06912
IRS990ScheduleD/TotalExpensesPerForm990Amt0828359
IRS990ScheduleD/TotalRevenuePerForm990Amt0827452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Provided to board for review and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviews policy and Board of Directors signs a form stating they understand policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rainbow of Challenges
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710417425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Medicaid Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 1540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hope
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0718021540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

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
$217,531
Liabilities
$292,527
Net assets
-$74,996
Revenue
$827,452
Expenses
$828,359
Net income
-$907
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
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.93$0.75$8.27$8.28$0.01
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
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