Civic Intelligence

Wings Homes Inc.

990EZ • Fiscal year 2021 • EIN 85-2321587

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileN/A
1799 Veechdale RdSimpsonville, KY 40067

(502) 931-2327

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,669

Down $252 (-3.2%) from 2020

Net Assets

Down

$5,160

Down $2,761 (-35%) from 2020

Liabilities

$2,509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$2,500

Down $10,620 (-81%) from 2020

Expenses

Up

$5,261

Up $62 (+1.2%) from 2020

Net Income

Down

-$2,761

Down $10,682 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $7,921Net Assets 2020: $7,9212020Assets 2021: $7,669Liabilities 2021: $2,509Net Assets 2021: $5,1602021Assets 2022: $19,929Liabilities 2022: $5,707Net Assets 2022: $14,2222022Assets 2023: $14,902Liabilities 2023: $600Net Assets 2023: $14,3022023Assets 2024: $14,567Liabilities 2024: $486Net Assets 2024: $14,0812024

Highlighted filing

2021

Assets$7,669
Liabilities$2,509
Net Assets$5,160
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2020: $13,120Expenses 2020: $5,199Net Income 2020: $7,9212020Revenue 2021: $2,500Expenses 2021: $5,261Net Income 2021: -$2,7612021Revenue 2022: $15,274Expenses 2022: $6,212Net Income 2022: $9,0622022Revenue 2023: $394Expenses 2023: $314Net Income 2023: $802023Revenue 2024: $454Expenses 2024: $675Net Income 2024: -$2212024

Highlighted filing

2021

Revenue$2,500
Expenses$5,261
Net Income-$2,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

Provide housing for the economically disadvantaged

Program Services

DescriptionGrantsExpenses
ACQUIRING PROPERTY TO RENEW AND TRANSFER TO THE ECONOMICALLY DISADVANTAGED-$3,481
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ROACHExecutive Director-$0--
MARTIN CLARKVice President-$0--
BONITA CLARKTreasurer-$0--
CONNIE ROACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wings Homes Inc
EIN
85-2321587
Phone
5029312327
Address
1799 VEECHDALE RD, SIMPSONVILLE, KY 40067

Signing Officer

Name
Larry Roach
Title
Executive Director
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Larry M Edwards CPA
Address
8516 Glendale Trace, Louisville, KY 40291
Preparer
Larry M Edwards CPA
Phone
5027361335
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1780”

Other Expenses.1

“STORAGE RENTAL $1800”

Other Expenses.2

“PROPERTY TAXES $1131”

Other Expenses.3

“MAINTENANCE $350”

Other Expenses.4

“TRAVEL $200”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2509”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY ROACH
IRS990EZ/BooksInCareOfDetail/PhoneNum05029312327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01799 VEECHDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONITA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE ECONOMICALLY DISADVANTAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRING PROPERTY TO RENEW AND TRANSFER TO THE ECONOMICALLY DISADVANTAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05261
IRS990EZ/TotalProgramServiceExpensesAmt03481
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015620
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015620
IRS990ScheduleA/TotalSupportAmt015620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE RENTAL $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0852321587
ReturnHeader/Filer/PhoneNum05029312327
ReturnHeader/Filer/USAddress/AddressLine1Txt01799 VEECHDALE RD
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry M Edwards CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08516 Glendale Trace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040291
ReturnHeader/PreparerPersonGrp/PhoneNum05027361335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry M Edwards CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T09:18:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,669
Liabilities
$2,509
Net assets
$5,160
Revenue
$2,500
Expenses
$5,261
Net income
-$2,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.49$14.1$0.45$0.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.60$14.3$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$19.9$5.71$14.2$15.3$6.21$9.06
2021Detailed filing. Detailed filing data is available for this year.$7.67$2.51$5.16$2.50$5.26$2.76
2020Detailed filing. Detailed filing data is available for this year.$7.92$7.92$13.1$5.20$7.92