Civic Intelligence

Alpha Omega Miracle Home Inc.

990 • Fiscal year 2017 • EIN 65-0318958

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.AOMH.ORG
1797 Old Moultrie Road Suite 107St Augustine, FL 32084

(904) 823-8588

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,347,905

Up $41,204 (+3.2%) from 2016

Net Assets

Down

$937,736

Down $53,989 (-5.4%) from 2016

Liabilities

Up

$410,169

Up $95,193 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$899,650

Up $79,681 (+9.7%) from 2016

Expenses

Up

$953,639

Up $141,611 (+17%) from 2016

Net Income

Down

-$53,989

Down $61,930 (-780%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $324,376Liabilities 2010: $114,114Net Assets 2010: $210,2622010Assets 2011: $335,958Liabilities 2011: $111,695Net Assets 2011: $224,2632011Assets 2012: $330,870Liabilities 2012: $109,866Net Assets 2012: $221,0042012Assets 2013: $536,584Liabilities 2013: $111,802Net Assets 2013: $424,7822013Assets 2014: $843,939Liabilities 2014: $150,011Net Assets 2014: $693,9282014Assets 2015: $1,151,637Liabilities 2015: $167,853Net Assets 2015: $983,7842015Assets 2016: $1,306,701Liabilities 2016: $314,976Net Assets 2016: $991,7252016Assets 2017: $1,347,905Liabilities 2017: $410,169Net Assets 2017: $937,7362017Assets 2018: $1,654,434Liabilities 2018: $284,715Net Assets 2018: $1,369,7192018Assets 2019: $1,965,470Liabilities 2019: $374,086Net Assets 2019: $1,591,3842019Assets 2020: $2,760,696Liabilities 2020: $405,818Net Assets 2020: $2,354,8782020Assets 2021: $3,390,658Liabilities 2021: $210,579Net Assets 2021: $3,180,0792021Assets 2022: $3,959,890Liabilities 2022: $379,331Net Assets 2022: $3,580,5592022Assets 2023: $7,005,294Liabilities 2023: $1,300,636Net Assets 2023: $5,704,6582023Assets 2024: $10,139,444Liabilities 2024: $1,254,396Net Assets 2024: $8,885,0482024

Highlighted filing

2017

Assets$1,347,905
Liabilities$410,169
Net Assets$937,736
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $324,7732010Revenue 2011: $448,571Expenses 2011: $434,570Net Income 2011: $14,0012011Expenses 2012: $454,4882012Revenue 2013: $752,370Expenses 2013: $548,592Net Income 2013: $203,7782013Revenue 2014: $844,050Expenses 2014: $574,904Net Income 2014: $269,1462014Revenue 2015: $941,575Expenses 2015: $651,719Net Income 2015: $289,8562015Revenue 2016: $819,969Expenses 2016: $812,028Net Income 2016: $7,9412016Revenue 2017: $899,650Expenses 2017: $953,639Net Income 2017: -$53,9892017Revenue 2018: $1,370,920Expenses 2018: $938,937Net Income 2018: $431,9832018Revenue 2019: $1,305,176Expenses 2019: $1,083,501Net Income 2019: $221,6752019Revenue 2020: $2,139,506Expenses 2020: $1,146,014Net Income 2020: $993,4922020Revenue 2021: $2,134,007Expenses 2021: $1,314,257Net Income 2021: $819,7502021Revenue 2022: $1,661,863Expenses 2022: $1,255,633Net Income 2022: $406,2302022Revenue 2023: $3,866,721Expenses 2023: $1,742,622Net Income 2023: $2,124,0992023Revenue 2024: $5,332,709Expenses 2024: $2,070,347Net Income 2024: $3,262,3622024

Highlighted filing

2017

Revenue$899,650
Expenses$953,639
Net Income-$53,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$946,676
Mission and Program Overview

Mission

To share christ's love through housing and services to single mothers, their children, and senior women over 60 years of age.

To provide housing, counseling and education to expectant single mothers, single mothers and older women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,454$1,122,823▼ $25,631
Cash and Non-Interest-Bearing Accounts$101,454$147,077▲ $45,623
Accounts Receivable$26,951$38,198▲ $11,247
Prepaid Expenses and Deferred Charges$12,891$22,590▲ $9,699
Intangible Assets$2,142$2,063▼ $79
Total Assets$1,306,701$1,347,905▲ $41,204
Other Assets Total$14,809$15,154▲ $345
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,507$257,131▼ $24,376
Other Liabilities$12,094$138,177▲ $126,083
Accounts Payable and Accrued Expenses$21,375$14,861▼ $6,514
Total Liabilities$314,976$410,169▲ $95,193
Net Assets / Fund Balance
Unrestricted Net Assets$991,725$937,736▼ $53,989
Total Net Assets Fund Balance$991,725$937,736▼ $53,989
Total Liabilities and Net Assets / Fund Balance$1,306,701$1,347,905▲ $41,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,987$250,421$1,020,408
Land$329,163-$329,163
Equipment$23,673$98,654$122,327
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clay MurphyPresident
Arthur CooperDirector
Danny TantonDirector
David NicholsDirector
John RuggeriDirector
Lisa PayneDirector
Steven AlexanderDirector
Darlene GodwinSecretary
Connie CarrollTresurer
Conley LemonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$355,844
Program Service Revenue
$504,567
Investment Income
$18
Other Revenue
$39,221
All Other Contributions
$185,868
Change in Net Assets
$-53,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,650
Total Revenue per Audited Statements
$899,650
Total Revenue per Form 990
$899,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,261
Salaries, Compensation, and Employee Benefits$352,378
Total Fundraising Expense$1,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,739$51,540$338$326,617
Occupancy$270,845$10,600-$281,445
Depreciation Depletion$53,940$1,316-$55,256
All Other Expenses$39,759$4,783-$44,542
Insurance$37,441$4,560-$42,001
Fees for Services Other$30,702--$30,702
Payroll Taxes$21,903$3,832$26$25,761
Interest$12,038$1,168-$13,206
Information Technology$11,102-$1,188$12,290
Fees for Services Accounting$1,116$8,537-$9,653
Other Expenses$9,147$1,031-$9,147
Advertising$6,030-$90$6,120
Office Expenses$3,256$1,875-$5,131
Travel$122$84-$206
Total Functional Expenses$861,771$90,226$1,642$953,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,639
Total Expenses per Audited Statements$953,639
Total Expenses per Form 990$953,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,158
Fundraising Direct Expenses$47,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$54,479$49,629$16,644$32,985
Eric Genius Con$6,010$1,010$3,241$-2,231
Total Events$86,008$76,158$47,026$29,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles FranklinHusband of DireShort Term LoanNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Franklin$60,000
Line of Credit$40,000
Short Term Insurance Payable$16,267
Resident Escrow Accounts$10,431
Deferred Revenue$9,029
Security Deposits$2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by president and board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board of directors meets annually to discuss and address potential confilicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Conpensation of executive staff reviewed annually by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Alpha-omega Miracle
EIN
65-0318958
Phone
9048238588
Address
1797 OLD MOULTRIE ROAD SUITE 107, ST AUGUSTINE, FL 32084

Signing Officer

Name
Clay Murphy
Title
President
Phone
9048238588
Signed
2018-08-27

Organization Details

Principal Officer
Clay Murphy
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event costs 0 special event costs 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“SPECIAL EVENT COSTS 0”

Schedule D, Page 4, Part XII, Line 4B

“SPECIAL EVENT COSTS 0”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt224975
IRS990/OtherExpensesGrp/ProgramServicesAmt39147
IRS990/OtherExpensesGrp/TotalAmt033358
IRS990/OtherExpensesGrp/TotalAmt133229
IRS990/OtherExpensesGrp/TotalAmt224975
IRS990/OtherExpensesGrp/TotalAmt39147
IRS990/OtherLiabilitiesGrp/BOYAmt012094
IRS990/OtherLiabilitiesGrp/EOYAmt0138177
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010089
IRS990/OtherRevenueTotalAmt010089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326617
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03832
IRS990/PayrollTaxesGrp/ProgramServicesAmt021903
IRS990/PayrollTaxesGrp/TotalAmt025761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022590
IRS990/PrincipalOfficerNm0CLAY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0463905
IRS990/PYOtherRevenueAmt052940
IRS990/PYProgramServiceRevenueAmt0391533
IRS990/PYRevenuesLessExpensesAmt07941
IRS990/PYSalariesCompEmpBnftPaidAmt0348123
IRS990/PYTotalExpensesAmt0812028
IRS990/PYTotalRevenueAmt0819969
IRS990/ReconcilationRevenueExpnssAmt0-53989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02089789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02420388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04510177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0869569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752370
IRS990ScheduleA/Total509Grp/TotalAmt04510177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04510177
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020408
IRS990ScheduleD/EquipmentGrp/BookValueAmt023673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122327
IRS990ScheduleD/ExpensesSubtotalAmt0953639
IRS990ScheduleD/LandGrp/BookValueAmt0329163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE FRANKLIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0899650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122823
IRS990ScheduleD/TotalExpensesPerForm990Amt0953639
IRS990ScheduleD/TotalLiabilityAmt0138177
IRS990ScheduleD/TotalRevenuePerForm990Amt0899650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ERIC GENIUS CON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012346
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES FRANKLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF DIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHORT TERM LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HUSBAND OF ONE BOARD MEMBER AND HIS BROTHER LOANED THE COMPANY 60,000 ON A SHORT TERM BASIS TO FUND REPAIRS FROM HURRICANES. THIS LOAN ORIGINATED IN OCTOBER OF 2017 AND WAS FULLY REPAID IN JANUARY OF 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY PRESIDENT AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS AND ADDRESS POTENTIAL CONFILICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONPENSATION OF EXECUTIVE STAFF REVIEWED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT COSTS 0 SPECIAL EVENT COSTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,905
Liabilities
$410,169
Net assets
$937,736
Revenue
$899,650
Expenses
$953,639
Net income
-$53,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.25$8.89$5.33$2.07$3.26
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.30$5.70$3.87$1.74$2.12
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.38$3.58$1.66$1.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.21$3.18$2.13$1.31$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.35$2.14$1.15$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.59$1.31$1.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.37$0.94$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.41$0.94$0.90$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.31$0.99$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.94$0.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.84$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$0.75$0.55$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.45
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.22$0.45$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$0.32