Civic Intelligence

Omega Homes Inc

990 • Fiscal year 2023 • EIN 71-0682049

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileROCOH.ORG
PO Box 1540Hope, AR 71802

(870) 722-1205

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$146,617

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$114,331

Flat from 2023

Net Assets

Flat

-$3,294

Flat from 2023

Liabilities

Flat

$117,625

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Flat

$836,025

Flat from 2023

Expenses

Flat

$923,149

Flat from 2023

Net Income

Flat

-$87,124

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2022: $240,310Liabilities 2022: $311,097Net Assets 2022: -$70,7872022Assets 2023: $114,331Liabilities 2023: $117,625Net Assets 2023: -$3,2942023Assets 2023: $114,331Liabilities 2023: $117,625Net Assets 2023: -$3,2942023

Highlighted filing

2023

Assets$114,331
Liabilities$117,625
Net Assets-$3,294
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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 2022: $869,079Expenses 2022: $864,870Net Income 2022: $4,2092022Revenue 2023: $836,025Expenses 2023: $923,149Net Income 2023: -$87,1242023Revenue 2023: $836,025Expenses 2023: $923,149Net Income 2023: -$87,1242023

Highlighted filing

2023

Revenue$836,025
Expenses$923,149
Net Income-$87,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$836,025
Mission and Program Overview

Mission

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

Discovering opportunities that inspire lives... Whatever it takes!

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$172,444$80,411▼ $92,033
Cash and Non-Interest-Bearing Accounts$58,705$27,143▼ $31,562
Savings and Temporary Cash Investments$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$4,161$1,777▼ $2,384
Total Assets$240,310$114,331▼ $125,979
Liabilities
Accounts Payable and Accrued Expenses$311,097$117,625▼ $193,472
Total Liabilities$311,097$117,625▼ $193,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,787$-3,294▲ $67,493
Total Net Assets Fund Balance$-70,787$-3,294▲ $67,493
Total Liabilities and Net Assets / Fund Balance$240,310$114,331▼ $125,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$90,576$90,576
Buildings$1,777$23,080$24,857
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy WatsonRoc President/CEOPT$146,617$146,617
Teresa PorterCFOPT$100,022$100,022

Board Members and Trustees

NameTitle
Dennis RamseyPresident
Becky WilliamsVice-president
Carol RobinsonDirector
Floyd YoungDirector
John HollisDirector
Kenneth MuldrewDirector
Shannon HawthorneDirector
Trevor CoffeeDirector
Clay LanceSecretary
John RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,699
Investment Income
$3,326
Other Revenue
$0
Change in Net Assets
$-87,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,223
Other Expenses$414,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,221--$448,221
Fees for Services Other$97,166--$97,166
Payroll Taxes$33,854--$33,854
All Other Expenses$27,746--$27,746
Other Expenses$20,511--$20,511
Occupancy$20,210--$20,210
Fees for Services Management-$20,095-$20,095
Fees for Services Accounting$17,268--$17,268
Other Employee Benefits$15,598--$15,598
Pension Plan Contributions$10,550--$10,550
Travel$6,283--$6,283
Office Expenses$5,893--$5,893
Depreciation Depletion$2,383--$2,383
Total Functional Expenses$903,054$20,095$0$923,149
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 provided to board for review and acceptance.”

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

“Reviews policy and board of directors signs a form stating they understand policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Omega Homes Inc
EIN
71-0682049
Phone
8707221205
Address
PO BOX 1540, HOPE, AR 71802

Signing Officer

Name
Judy Watson
Title
Roc President/CEO
Phone
8707774501
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Watson
Formed
1989
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical consultants: program service expenses 3,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,575. Computer consultants: program service expenses 8,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,376. Provider tax expense: program service expenses 85,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,215.”

Financial Statement Notes

PART X, LINE 2:

“The organization and its affiliates are tax-exempt under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and are not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

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IRS990/PYOtherExpensesAmt0864870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0830056
IRS990/PYRevenuesLessExpensesAmt04209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0864870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0832699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0830056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0871517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0866506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04222833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013191
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt04258968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0866506
IRS990ScheduleA/Total509Grp/TotalAmt04258968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04272159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024857
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATES ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND ARE NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 3,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575. COMPUTER CONSULTANTS: PROGRAM SERVICE EXPENSES 8,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,376. PROVIDER TAX EXPENSE: PROGRAM SERVICE EXPENSES 85,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,215.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAINBOW OF CHALLENGES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PNC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SKYROCIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RAINBOW OF CHALLENGES HOMES OF BRADLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710417425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710477457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581627449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3821097035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4201933279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAID SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAID SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MEDICAID SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MEDICAID SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MEDICAID SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 1540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd171802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd271802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd371802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd471802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,331
Liabilities
$117,625
Net assets
-$3,294
Revenue
$836,025
Expenses
$923,149
Net income
-$87,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.18$0.03$8.36$9.23$0.87
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
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