{"success":true,"data":{"_id":421566404,"filings":[{"Organization":{"value":null,"Person":["YVONNE LEWIS","STANLEY LEWIS","JULIA LEWIS","DOROTHY HAMILTON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities.","year":2016,"name":"OMNI RESIDENCE INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1390 BROADWAY STREET, BEAUMONT, TX, 777012108, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777012108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":119741,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119473,"Total revenue":{"value":119473,"HUD SECTION 8 RENTAL ASSIST":78081,"TENANT RENT":42159,"VACANCIES":-767},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29341,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24943,"Pension plan contributions":0,"Other employee benefits":2278,"Payroll taxes":2120},"Other expenses":{"value":98891,"Management services":8782,"Legal":122,"Accounting":3165,"Lobbying services":0,"Investment management fees":0,"Other services":19913,"Advertising":0,"Office expenses":423,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":0,"Conferences and meetings":387,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33507,"Insurance":10425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13068,"UTILITIES":8947,"RECREATION & REHABILITATI":1575,"SUPPLIES":1286,"GARBAGE AND TRASH REMOVAL":1260},"All other expenses":3099},"Functional Expenses":{"value":null,"Program Service Expenses":128232,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1307848,"Non-interest bearing cash":1833,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16737,"Land, building, equipment":1102930,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":186348},"Liabilities":{"value":1374786,"Sum of Total Liabilities":0,"Accounts payable, accrued":2653,"Grants payable":0,"Deferred, revenue":4,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":0,"Other liabilities":3229},"Fund balance":{"value":-66938,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-66938,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07091138373656475,"percentile":0.25609969594505777},"Liabilities to Assets Ratio":{"score":1.0511817887093913,"percentile":0.04524808556731609},"Operating Reserve Ratio":{"score":10.199076673529229,"percentile":0.8940015063884086},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7336067106651574,"percentile":0.8979156196635337}},"source_xml":"201732709349300523_public.xml"},{"Organization":{"value":null,"Person":["YVONNE LEWIS","STANLEY LEWIS","JULIA LEWIS","DOROTHY HAMILTON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities.","year":2017,"name":"OMNI RESIDENCE INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1390 BROADWAY STREET, BEAUMONT, TX, 777012108, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777012108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":120409,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120239,"Total revenue":{"value":120239,"HUD SECTION 8 RENTAL ASSIST":77895,"TENANT RENT":42345,"VACANCIES":-1},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":151,"Other total":151,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138073,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30455,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26190,"Pension plan contributions":0,"Other employee benefits":2078,"Payroll taxes":2187},"Other expenses":{"value":107618,"Management services":8848,"Legal":0,"Accounting":2582,"Lobbying services":0,"Investment management fees":0,"Other services":25290,"Advertising":0,"Office expenses":1021,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":0,"Conferences and meetings":326,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33510,"Insurance":10053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16182,"UTILITIES":8437,"SUPPLIES":3939,"REPAIRS":2546,"GARBAGE AND TRASH REMOVAL":1260},"All other expenses":3806},"Functional Expenses":{"value":null,"Program Service Expenses":138073,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1292754,"Non-interest bearing cash":1693,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":852,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21652,"Land, building, equipment":1069420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":199137},"Liabilities":{"value":1377356,"Sum of Total Liabilities":0,"Accounts payable, accrued":4110,"Grants payable":0,"Deferred, revenue":1020,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":0,"Other liabilities":3326},"Fund balance":{"value":-84602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-84602,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1466999975084919,"percentile":0.18338330263707897},"Liabilities to Assets Ratio":{"score":1.0654432320456948,"percentile":0.044317498398152834},"Operating Reserve Ratio":{"score":9.362829807420713,"percentile":0.8856407880024065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.001106216590774104,"percentile":0.3284825805633414},"Revenue Growth":{"score":0.01898312891620068,"percentile":0.4594486164176501},"Asset Growth":{"score":-0.009484751785991839,"percentile":0.2822452560777408},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6202124076612656,"percentile":0.6632963914964114}},"source_xml":"201812559349300546_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY HAMILTON","JULIA LEWIS","STANLEY LEWIS","YVONNE LEWIS"],"Title":["TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities","year":2022,"name":"OMNI RESIDENCES INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1390 BROADWAY ST, BEAUMONT, TX, 77701, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":77701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152799,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":152185,"Total revenue":{"value":152185,"TENANT RENT":114072,"HUD SECTION 8 RENTAL A":38113},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":614,"Investment income total":614,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157543,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21839,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19571,"Pension plan contributions":0,"Other employee benefits":634,"Payroll taxes":1634},"Other expenses":{"value":135704,"Management services":10984,"Legal":0,"Accounting":6290,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4848,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":201,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33508,"Insurance":29875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49998,"REPAIRS & MAINTENANCE":14154,"CONTRACTS":12950,"UTILITIES":11966,"OTHER EXPENSES":10928},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":157543,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1202016,"Non-interest bearing cash":21751,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":707,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29300,"Land, building, equipment":901878,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":248380},"Liabilities":{"value":1378924,"Sum of Total Liabilities":0,"Accounts payable, accrued":4497,"Grants payable":0,"Deferred, revenue":1644,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":0,"Other liabilities":3883},"Fund balance":{"value":-176908,"Net assets without donor restriction":-176908,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.031047323608138798,"percentile":0.31704458351565284},"Liabilities to Assets Ratio":{"score":1.1471760775230946,"percentile":0.039726014489547434},"Operating Reserve Ratio":{"score":7.629764572212031,"percentile":0.8634776393070775},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029649467429987343,"percentile":0.4473655121118148},"Revenue Growth":{"score":0.030309168159635448,"percentile":0.5161923047741913},"Asset Growth":{"score":-0.014562447558761992,"percentile":0.26430942683791503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6604976515000522,"percentile":0.7669308530966528}},"source_xml":"202343129349304639_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY HAMILTON","JULIA LEWIS","STANLEY LEWIS","YVONNE LEWIS"],"Title":["TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities","year":2024,"name":"OMNI RESIDENCES INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1390 BROADWAY ST, BEAUMONT, TX, 77701, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":77701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":173296,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":172180,"Total revenue":{"value":172180,"TENANT RENT":129323,"HUD SECTION 8 RENTAL A":42857},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1116,"Investment income total":1116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200846,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27652,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25372,"Pension plan contributions":0,"Other employee benefits":41,"Payroll taxes":2239},"Other expenses":{"value":173194,"Management services":12308,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5261,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34372,"Insurance":33735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81018,"REPAIRS & MAINTENANCE":44600,"CONTRACTS":13172,"OTHER EXPENSES":13158,"UTILITIES":10088},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":200846,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1187030,"Non-interest bearing cash":188,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38731,"Land, building, equipment":844950,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":303161},"Liabilities":{"value":1391914,"Sum of Total Liabilities":0,"Accounts payable, accrued":2912,"Grants payable":0,"Deferred, revenue":31,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1384422,"Unsecured notes loans payable":0,"Other liabilities":4549},"Fund balance":{"value":-204884,"Net assets without donor restriction":-204884,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1589765487951251,"percentile":0.17495295697965976},"Liabilities to Assets Ratio":{"score":1.1726022088742492,"percentile":0.038472599810236416},"Operating Reserve Ratio":{"score":5.910150065224102,"percentile":0.8308376744224585},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042384217427271983,"percentile":0.5015981134549157},"Revenue Growth":{"score":0.047380901031934694,"percentile":0.5952160378470435},"Asset Growth":{"score":-0.012696609616518709,"percentile":0.2708788511469718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476332009553413,"percentile":0.7357960380234874}},"source_xml":"202533219349305998_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY HAMILTON","JULIA LEWIS","STANLEY LEWIS","YVONNE LEWIS"],"Title":["TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities","year":2023,"name":"OMNI RESIDENCES INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1390 BROADWAY ST, BEAUMONT, TX, 77701, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":77701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":167749,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162970,"Total revenue":{"value":162970,"TENANT RENT":122870,"HUD SECTION 8 RENTAL A":40100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1049,"Investment income total":1049,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3730,"Other total":3730,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":168175,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26188,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24133,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2055},"Other expenses":{"value":141987,"Management services":11744,"Legal":0,"Accounting":6791,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5081,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34058,"Insurance":31225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53088,"OTHER EXPENSES":17810,"CONTRACTS":12314,"UTILITIES":11918,"REPAIRS & MAINTENANCE":11046},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":168175,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1207412,"Non-interest bearing cash":6010,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40721,"Land, building, equipment":879322,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":280519},"Liabilities":{"value":1384746,"Sum of Total Liabilities":0,"Accounts payable, accrued":450,"Grants payable":0,"Deferred, revenue":243,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":0,"Other liabilities":15153},"Fund balance":{"value":-177334,"Net assets without donor restriction":-177334,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0025395084322410266,"percentile":0.3789569278935916},"Liabilities to Assets Ratio":{"score":1.1468711591403762,"percentile":0.03974199199322226},"Operating Reserve Ratio":{"score":7.179497547197859,"percentile":0.8562154891245588},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03200473577663989,"percentile":0.4575810132124994},"Revenue Growth":{"score":0.042282956274390236,"percentile":0.5727078201190363},"Asset Growth":{"score":-0.013194219750679208,"percentile":0.26910977179437073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.677800418097967,"percentile":0.8061680475275594}},"source_xml":"202413129349301771_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY HAMILTON","JULIA LEWIS","STANLEY LEWIS","YVONNE LEWIS"],"Title":["TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities","year":2021,"name":"OMNI RESIDENCE INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1301 KURTH DR, LUFKIN, TX, 75904, USA","city":"LUFKIN","state":"TX","country":"USA","zip_code":75904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":129798,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":129480,"Total revenue":{"value":129480,"TENANT RENT":87310,"HUD SECTION 8 RENTAL A":42170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":125,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":125},"Other revenues":{"value":193,"Other total":193,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160409,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24702,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21905,"Pension plan contributions":0,"Other employee benefits":964,"Payroll taxes":1833},"Other expenses":{"value":135707,"Management services":9395,"Legal":0,"Accounting":16108,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4063,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":330,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33508,"Insurance":20359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51944,"REPAIRS & MAINTENANCE":17854,"CONTRACTS":11801,"UTILITIES":11461,"OTHER EXPENSES":10828},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":160409,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1201486,"Non-interest bearing cash":815,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":255,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16019,"Land, building, equipment":935386,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":249011},"Liabilities":{"value":1373650,"Sum of Total Liabilities":0,"Accounts payable, accrued":232,"Grants payable":0,"Deferred, revenue":503,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":0,"Other liabilities":4015},"Fund balance":{"value":-172164,"Net assets without donor restriction":-172164,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23583568313841508,"percentile":0.13513355978656846},"Liabilities to Assets Ratio":{"score":1.1432925560514229,"percentile":0.03991405741741269},"Operating Reserve Ratio":{"score":7.490140827509679,"percentile":0.8613247608906486},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030095955542461212,"percentile":0.4493350905440527},"Revenue Growth":{"score":0.014412569030340947,"percentile":0.4364232998520935},"Asset Growth":{"score":-0.014839623942853188,"percentile":0.26334161987671395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6209472418148818,"percentile":0.6653506341414248}},"source_xml":"202320349349300612_public.xml"},{"Organization":{"value":null,"Person":["YVONNE LEWIS","STANLEY LEWIS","JULIA LEWIS","DOROTHY HAMILTON"],"Title":["PRESIDENT","VICE-PRESIDE","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities.","year":2015,"name":"OMNI RESIDENCE INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2003,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1390 BROADWAY STREET, BEAUMONT, TX, 777012108, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777012108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":115903,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":115173,"Total revenue":{"value":115173,"HUD SECTION 8 RENTAL ASSIST":75064,"TENANT RENT":45176,"VACANCIES":-5067},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":713,"Other total":713,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":137775,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29239,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24628,"Pension plan contributions":0,"Other employee benefits":2530,"Payroll taxes":2081},"Other expenses":{"value":108536,"Management services":8266,"Legal":0,"Accounting":5640,"Lobbying services":0,"Investment management fees":0,"Other services":17758,"Advertising":0,"Office expenses":1989,"Information technology":0,"Royalties":0,"Occupancy":6000,"Travel":0,"Conferences and meetings":1009,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33509,"Insurance":9597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21386,"UTILITIES":9081,"REPAIRS":8103,"SUPPLIES":2794,"RECREATION & REHABILITATI":1408},"All other expenses":3382},"Functional Expenses":{"value":null,"Program Service Expenses":137775,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1317529,"Non-interest bearing cash":7314,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5347,"Land, building, equipment":1136437,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":168431},"Liabilities":{"value":1375976,"Sum of Total Liabilities":0,"Accounts payable, accrued":4108,"Grants payable":0,"Deferred, revenue":3,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":0,"Other liabilities":2965},"Fund balance":{"value":-58447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-58447,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18870952434363217,"percentile":0.15724484931661517},"Liabilities to Assets Ratio":{"score":1.0443610728872001,"percentile":0.0457231090419561},"Operating Reserve Ratio":{"score":9.56290328434041,"percentile":0.887742133142182},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7092237356928257,"percentile":0.8635762500592454}},"source_xml":"201633089349301708_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY HAMILTON","JULIA LEWIS","STANLEY LEWIS","YVONNE LEWIS","YVONNE LEWIS"],"Title":["TREASURER","SECRETARY","VICE PRESIDE","PRESIDENT","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities.","year":2020,"name":"OMNI RESIDENCE INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1301 KURTH DR, LUFKIN, TX, 75904, USA","city":"LUFKIN","state":"TX","country":"USA","zip_code":75904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":123341,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119492,"Total revenue":{"value":119492,"TENANT RENT":71401,"HUD SECTION 8 RENTAL ASSIST":48839,"VACANCIES":-748},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120,"Investment income total":120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3729,"Other total":3729,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24457,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21839,"Pension plan contributions":0,"Other employee benefits":833,"Payroll taxes":1785},"Other expenses":{"value":123415,"Management services":8755,"Legal":0,"Accounting":13056,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5649,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":178,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33510,"Insurance":15021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45630,"SUPPLIES":14525,"CONTRACTS":11451,"OTHER":10138,"UTILITIES":9516},"All other expenses":1616},"Functional Expenses":{"value":null,"Program Service Expenses":147872,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1233373,"Non-interest bearing cash":492,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19703,"Land, building, equipment":968894,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":244284},"Liabilities":{"value":1374926,"Sum of Total Liabilities":0,"Accounts payable, accrued":2371,"Grants payable":0,"Deferred, revenue":440,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":0,"Other liabilities":3215},"Fund balance":{"value":-141553,"Net assets without donor restriction":-141553,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1988876367144745,"percentile":0.15192842246252505},"Liabilities to Assets Ratio":{"score":1.1147690114831441,"percentile":0.0414073394916368},"Operating Reserve Ratio":{"score":8.340815029214456,"percentile":0.8735050044874368},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020481725699706983,"percentile":0.40715989103694},"Revenue Growth":{"score":0.00905950388885279,"percentile":0.41053140234573055},"Asset Growth":{"score":-0.012577311761783772,"percentile":0.27131144852273464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6177855069513816,"percentile":0.6565629072813023}},"source_xml":"202132929349300843_public.xml"},{"Organization":{"value":null,"Person":["YVONNE LEWIS","STANLEY LEWIS","JULIA LEWIS","DOROTHY HAMILTON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities.","year":2018,"name":"OMNI RESIDENCE INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1390 BROADWAY STREET, BEAUMONT, TX, 777012108, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":777012108},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":119076,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119050,"Total revenue":{"value":119050,"HUD SECTION 8 RENTAL ASSIST":74484,"TENANT RENT":45756,"VACANCIES":-1190},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26,"Investment income total":26,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21566,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19449,"Pension plan contributions":0,"Other employee benefits":435,"Payroll taxes":1682},"Other expenses":{"value":100997,"Management services":8780,"Legal":0,"Accounting":13088,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1135,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":597,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33509,"Insurance":11211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30296,"OTHER":9821,"CONTRACTS":9749,"UTILITIES":8729,"SUPPLIES":1997},"All other expenses":2381},"Functional Expenses":{"value":null,"Program Service Expenses":122563,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1287866,"Non-interest bearing cash":3891,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30735,"Land, building, equipment":1035911,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":217329},"Liabilities":{"value":1375955,"Sum of Total Liabilities":0,"Accounts payable, accrued":3463,"Grants payable":0,"Deferred, revenue":298,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":0,"Other liabilities":3294},"Fund balance":{"value":-88089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-88089,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.029283818737612953,"percentile":0.32033927632111253},"Liabilities to Assets Ratio":{"score":1.0683991968108484,"percentile":0.04412822643154336},"Operating Reserve Ratio":{"score":10.507787831564174,"percentile":0.8967772301328609},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.027187297657046614,"percentile":0.2422834256354536},"Revenue Growth":{"score":0.008576197201181154,"percentile":0.40831238481112453},"Asset Growth":{"score":-0.007997161734822358,"percentile":0.2876744512699943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6303905256602057,"percentile":0.6911502578902456}},"source_xml":"201942809349300344_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY HAMILTON","JULIA LEWIS","STANLEY LEWIS","YVONNE LEWIS"],"Title":["TREASURER","SECRETARY","VICE PRESIDE","PRESIDENT"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities.","year":2019,"name":"OMNI RESIDENCE INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1301 KURTH DR, LUFKIN, TX, 75904, USA","city":"LUFKIN","state":"TX","country":"USA","zip_code":75904},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":120453,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120240,"Total revenue":{"value":120240,"TENANT RENT":72214,"HUD SECTION 8 RENTAL ASSIST":48026},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":213,"Investment income total":213,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":149386,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20348,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18479,"Pension plan contributions":0,"Other employee benefits":298,"Payroll taxes":1571},"Other expenses":{"value":129038,"Management services":8852,"Legal":0,"Accounting":12459,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1194,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":393,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33507,"Insurance":12300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58011,"CONTRACTS":37328,"OTHER":9862,"UTILITIES":8785,"SUPPLIES":2036},"All other expenses":2322},"Functional Expenses":{"value":null,"Program Service Expenses":149386,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1261408,"Non-interest bearing cash":1287,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21340,"Land, building, equipment":1002404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":236047},"Liabilities":{"value":1378430,"Sum of Total Liabilities":0,"Accounts payable, accrued":2259,"Grants payable":0,"Deferred, revenue":351,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1368900,"Unsecured notes loans payable":3626,"Other liabilities":3294},"Fund balance":{"value":-117022,"Net assets without donor restriction":-117022,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24020157239753265,"percentile":0.13340754510331734},"Liabilities to Assets Ratio":{"score":1.0927709353357518,"percentile":0.042639860512296124},"Operating Reserve Ratio":{"score":8.443950571003976,"percentile":0.8748185978138978},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012982431227062746,"percentile":0.3751029347875452},"Revenue Growth":{"score":0.007081308703083706,"percentile":0.4013932832024628},"Asset Growth":{"score":-0.010222338016561512,"percentile":0.27958546910180954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6105221304643553,"percentile":0.6359720845383243}},"source_xml":"202003029349300615_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOROTHY HAMILTON","JULIA LEWIS","STANLEY LEWIS","YVONNE LEWIS"],"Title":["TREASURER","SECRETARY","VICE PRESIDENT","PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing for low income persons with disabilities","year":2024,"name":"OMNI RESIDENCES INC","phone":4098338947,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVONNE LEWIS","year_formation":2003,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1390 BROADWAY ST, BEAUMONT, TX, 77701, USA","city":"BEAUMONT","state":"TX","country":"USA","zip_code":77701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":173296,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":172180,"Total revenue":{"value":172180,"TENANT RENT":129323,"HUD SECTION 8 RENTAL A":42857},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1116,"Investment income total":1116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200846,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27652,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25372,"Pension plan contributions":0,"Other employee benefits":41,"Payroll taxes":2239},"Other expenses":{"value":173194,"Management services":12308,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5261,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34372,"Insurance":33735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81018,"REPAIRS & MAINTENANCE":44600,"CONTRACTS":13172,"OTHER EXPENSES":13158,"UTILITIES":10088},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":200846,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1187030,"Non-interest bearing cash":188,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38731,"Land, building, equipment":844950,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":303161},"Liabilities":{"value":1391914,"Sum of Total Liabilities":0,"Accounts payable, accrued":2912,"Grants payable":0,"Deferred, revenue":31,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1384422,"Unsecured notes loans payable":0,"Other liabilities":4549},"Fund balance":{"value":-204884,"Net assets without donor restriction":-204884,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1589765487951251,"percentile":0.17495295697965976},"Liabilities to Assets Ratio":{"score":1.1726022088742492,"percentile":0.038472599810236416},"Operating Reserve Ratio":{"score":5.910150065224102,"percentile":0.8308376744224585},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042384217427271983,"percentile":0.5015981134549157},"Revenue Growth":{"score":0.047380901031934694,"percentile":0.5952160378470435},"Asset Growth":{"score":-0.012696609616518709,"percentile":0.2708788511469718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6476332009553413,"percentile":0.7357960380234874}},"source_xml":"202533219349305998_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}