2025-04-08T09:43:52-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 710682049 OMEGA HOMES INC OMEG 8707221205 PO BOX 1540 HOPE AR 71802 JUDY WATSON ROC PRESIDENT/CEO 8707774501 2025-03-31 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2025-03-06 01:10:19Z JUDY WATSON PO BOX 1540 HOPE AR 71802 841097 0 X ROCOH.ORG X 1989 AR DISCOVERING OPPORTUNITIES THAT INSPIRE LIVES... WHATEVER IT TAKES! 11 11 0 11 0 0 0 0 832699 841097 3326 0 0 0 836025 841097 0 0 0 0 508223 451135 0 0 0 414926 399897 923149 851032 -87124 -9935 114331 104193 117625 117422 -3294 -13229 DISCOVERING OPPORTUNITIES THAT INSPIRE LIVES...WHATEVER IT TAKES! 0 0 831212 841097 PROVIDE INTERMEDIATE CARE FOR TEN INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 831212 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JUDY WATSON 8707774501 PO BOX 1540 HOPE AR 71802 DENNIS RAMSEY PRESIDENT 1.00 X X 0 0 0 BECKY WILLIAMS VICE-PRESIDENT 1.00 X X 0 0 0 CLAY LANCE SECRETARY 1.00 X X 0 0 0 JOHN RICHARDSON TREASURER 1.00 X X 0 0 0 TREVOR COFFEE DIRECTOR 1.00 X 0 0 0 SHANNON HAWTHORNE DIRECTOR 1.00 X 0 0 0 FLOYD YOUNG DIRECTOR 1.00 X 0 0 0 JOHN HOLLIS DIRECTOR 1.00 X 0 0 0 KENNETH MULDREW DIRECTOR 1.00 X 0 0 0 KYLA HAMILTON DIRECTOR 1.00 X 0 0 0 LAURA BETH MARTIN DIRECTOR 1.00 X 0 0 0 JUDY WATSON ROC PRESIDENT/CEO 5.00 40.00 X 0 132783 15148 TERESA PORTER CFO 5.00 40.00 X 0 83800 15776 0 216583 30924 0 0 0 0 0 MEDICAID HOUSING SUPPO 624200 841097 841097 841097 841097 841097 0 0 X 397232 397232 5850 5850 18220 18220 29833 29833 19820 19820 15525 15525 96642 96642 5462 5462 18242 18242 4452 4452 3044 3044 DAY SERVICES PROGRAM 156433 156433 FOOD 26575 26575 CLIENT SERVICES 15127 15127 BAD DEBT 13115 13115 25460 25460 851032 831212 19820 0 27143 29000 5000 5000 80411 65087 119926 114820 1777 5106 114331 104193 117625 117422 117625 117422 X -3294 -13229 -3294 -13229 114331 104193 -9935 0 X 0 1 X 1 1 1 X 36135 36135 871517 822055 830056 832699 841097 4197424 871517 822055 866191 832699 841097 4233559 0 0 0 4233559 1580 5397 2888 3326 13191 1580 5397 2888 3326 13191 873097 827452 869079 836025 841097 4246750 0.99690 0.99690 0.00310 0.00310 X 24857 24354 503 95069 90466 4603 5106 X PART X, LINE 2: THE ORGANIZATION AND ITS AFFILIATES ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND ARE NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B 990 PROVIDED TO BOARD FOR REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C REVIEWS POLICY AND BOARD OF DIRECTORS SIGNS A FORM STATING THEY UNDERSTAND POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART IX, LINE 11G MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 5,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,480. COMPUTER CONSULTANTS: PROGRAM SERVICE EXPENSES 12,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,266. PROVIDER TAX EXPENSE: PROGRAM SERVICE EXPENSES 78,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,896. RAINBOW OF CHALLENGES INC PO BOX 1540 HOPE AR 71802 710417425 MEDICAID SERVICES AR 501(C)(3) LINE 7 0 PNC INC PO BOX 1540 HOPE AR 71802 710477457 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES OF HOPE PO BOX 1540 HOPE AR 71802 581627449 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 SKYROCIT PO BOX 1540 HOPE AR 71802 821097035 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 RAINBOW OF CHALLENGES HOMES OF BRADLEY PO BOX 1540 HOPE AR 71802 201933279 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 RAINBOW OF CHALLENGES P 110306 CASH RAINBOW OF CHALLENGES O 451135 CASH