Civic Intelligence

Wings Homes Inc.

990EZ • Fiscal year 2022 • EIN 85-2321587

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

0.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

511%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,929

Up $12,260 (+160%) from 2021

Net Assets

Up

$14,222

Up $9,062 (+176%) from 2021

Liabilities

Up

$5,707

Up $3,198 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$15,274

Up $12,774 (+511%) from 2021

Expenses

Up

$6,212

Up $951 (+18%) from 2021

Net Income

Up

$9,062

Up $11,823 (+428%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$19,929
Liabilities$5,707
Net Assets$14,222
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$15,274
Expenses$6,212
Net Income$9,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$15,274
Mission and Program Overview

Mission

Provide housing for the economically disadvantaged

Program Services

DescriptionGrantsExpenses
ACQUIRING PROPERTY TO RENEW AND TRANSFER TO THE ECONOMICALLY DISADVANTAGED-$3,117
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-14
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.1

“MAINTENANCE $1917”

Other Expenses.2

“MARKETING $1834”

Other Expenses.3

“TAXES $1200”

Other Expenses.4

“WEB SITE $579”

Other Expenses.5

“SOFTWARE $159”

Other Expenses.6

“REGISTRATION FEES $125”

Other Expenses.7

“TRAVEL $108”

Other Expenses.8

“MEETING EXPENSE $65”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $2509 Unsecured Notes and Loans Payable - Ending $5707”

Raw XML Appendix153 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/BOYAmt07669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014222
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/OtherExpensesTotalAmt05987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR THE ECONOMICALLY DISADVANTAGED
IRS990EZ/ProgramServiceRevenueAmt014774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRING PROPERTY TO RENEW AND TRANSFER TO THE ECONOMICALLY DISADVANTAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05707
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06212
IRS990EZ/TotalProgramServiceExpensesAmt03117
IRS990EZ/TotalRevenueAmt015274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016120
IRS990ScheduleA/TotalSupportAmt016120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $2509 Unsecured Notes and Loans Payable - Ending $5707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total 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/SignatureDt02023-04-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-14T13:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROACH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,929
Liabilities
$5,707
Net assets
$14,222
Revenue
$15,274
Expenses
$6,212
Net income
$9,062
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