Civic Intelligence

Alpha Omega Miracle Home Inc.

990 • Fiscal year 2018 • EIN 65-0318958

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,654,434

Up $306,529 (+23%) from 2017

Net Assets

Up

$1,369,719

Up $431,983 (+46%) from 2017

Liabilities

Down

$284,715

Down $125,454 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$1,370,920

Up $471,270 (+52%) from 2017

Expenses

Down

$938,937

Down $14,702 (-1.5%) from 2017

Net Income

Up

$431,983

Up $485,972 (+900%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,654,434
Liabilities$284,715
Net Assets$1,369,719
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,370,920
Expenses$938,937
Net Income$431,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,414,260
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$1,122,823$1,488,904▲ $366,081
Cash and Non-Interest-Bearing Accounts$147,077$101,291▼ $45,786
Accounts Receivable$38,198$25,640▼ $12,558
Prepaid Expenses and Deferred Charges$22,590$21,806▼ $784
Intangible Assets$2,063$1,984▼ $79
Total Assets$1,347,905$1,654,434▲ $306,529
Other Assets Total$15,154$14,809▼ $345
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,131$231,662▼ $25,469
Other Liabilities$138,177$34,438▼ $103,739
Accounts Payable and Accrued Expenses$14,861$18,615▲ $3,754
Total Liabilities$410,169$284,715▼ $125,454
Net Assets / Fund Balance
Unrestricted Net Assets$937,736$1,369,719▲ $431,983
Total Net Assets Fund Balance$937,736$1,369,719▲ $431,983
Total Liabilities and Net Assets / Fund Balance$1,347,905$1,654,434▲ $306,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,349$307,978$1,434,327
Land$329,163-$329,163
Equipment$33,392$107,066$140,458
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FranklinDirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Clay MurphyPresident
Danny TantonDirector
John RuggeriDirector
Lisa PayneDirector
Mary Ann BlountDirector
Steven AlexanderDirector
Darlene GodwinSecretary
Connie CarrollTresurer
Conley LemonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$781,811
Program Service Revenue
$526,025
Investment Income
$0
Other Revenue
$63,084
All Other Contributions
$254,413
Change in Net Assets
$431,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,920
Total Revenue per Audited Statements
$1,370,920
Total Revenue per Form 990
$1,370,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,880
Salaries, Compensation, and Employee Benefits$373,057
Total Fundraising Expense$6,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,028$7,305$3,434$294,767
Occupancy$204,620$10,800-$215,420
Depreciation Depletion$64,061$1,986-$66,047
All Other Expenses$52,825$1,415$979$55,219
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Insurance$36,935$4,685$485$42,105
Payroll Taxes$21,488$4,567$235$26,290
Other Expenses$24,622$59-$24,681
Interest$11,401$452-$11,853
Fees for Services Accounting-$11,321-$11,321
Office Expenses$2,150$5,331$101$7,582
Advertising$3,764-$218$3,982
Fees for Services Other$3,030--$3,030
Information Technology$109-$1,188$1,297
Travel$741$427$72$1,240
Fees for Services Legal$540--$540
Total Functional Expenses$827,226$104,999$6,712$938,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,937
Total Expenses per Audited Statements$938,937
Total Expenses per Form 990$938,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,899
Fundraising Direct Expenses$43,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$70,854$49,220$9,121$40,099
Family Fest$48,479$48,479$13,218$35,261
Total Events$129,520$97,899$43,340$54,559
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Insurance Payable$18,020
Resident Escrow Accounts$9,168
Deposit on Property Sale$5,000
Security Deposits$2,250
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
2019-06-24

Organization Details

Principal Officer
Clay Murphy
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
29

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
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018615
IRS990/AccountsReceivableGrp/BOYAmt038198
IRS990/AccountsReceivableGrp/EOYAmt025640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, COUNSELING AND EDUCATION TO EXPECTANT SINGLE MOTHERS, SINGLE MOTHERS AND OLDER WOMEN.
IRS990/AdvertisingGrp/FundraisingAmt0218
IRS990/AdvertisingGrp/ProgramServicesAmt03764
IRS990/AdvertisingGrp/TotalAmt03982
IRS990/AllOtherContributionsAmt0254413
IRS990/AllOtherExpensesGrp/FundraisingAmt0979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052825
IRS990/AllOtherExpensesGrp/TotalAmt055219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum09048238588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01797 OLD MOULTRIE ROAD STE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147077
IRS990/CashNonInterestBearingGrp/EOYAmt0101291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031621
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0565880
IRS990/CYOtherRevenueAmt063084
IRS990/CYProgramServiceRevenueAmt0526025
IRS990/CYRevenuesLessExpensesAmt0431983
IRS990/CYSalariesCompEmpBnftPaidAmt0373057
IRS990/CYTotalExpensesAmt0938937
IRS990/CYTotalFundraisingExpenseAmt06712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01370920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064061
IRS990/DepreciationDepletionGrp/TotalAmt066047
IRS990/Desc0PROVIDE HOUSING AND COUNSELING, LIFE SKILLS, ETC, TO SINGLE AND EXPECTANT MOTHERS, THEIR CHILDREN, AND SENIOR WOMEN OVER THE AGE OF 60.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0827226
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011321
IRS990/FeesForServicesAccountingGrp/TotalAmt011321
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03030
IRS990/FeesForServicesOtherGrp/TotalAmt03030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONLEY LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RUGGERI
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY TANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN BLOUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031621
IRS990/FundraisingDirectExpensesAmt043340
IRS990/FundraisingGrossIncomeAmt097899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0495777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01414260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01188
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109
IRS990/InformationTechnologyGrp/TotalAmt01297
IRS990/InsuranceGrp/FundraisingAmt0485
IRS990/InsuranceGrp/ManagementAndGeneralAmt04685
IRS990/InsuranceGrp/ProgramServicesAmt036935
IRS990/InsuranceGrp/TotalAmt042105
IRS990/IntangibleAssetsGrp/BOYAmt02063
IRS990/IntangibleAssetsGrp/EOYAmt01984
IRS990/InterestGrp/ManagementAndGeneralAmt0452
IRS990/InterestGrp/ProgramServicesAmt011401
IRS990/InterestGrp/TotalAmt011853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488904
IRS990/LandBldgEquipCostOrOtherBssAmt01903948
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEMONSTRATE GOD'S LOVE BY PROVIDING HOUSING, EDUCATION, AND COUNSELING TO THOSE WHO ARE MOST VUNERABLE; YOUNG MOTHERS, THEIR CHILDREN, AND SENIOR WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231662
IRS990/NetAssetsOrFundBalancesBOYAmt0937736
IRS990/NetAssetsOrFundBalancesEOYAmt01369719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt0204620
IRS990/OccupancyGrp/TotalAmt0215420
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05331
IRS990/OfficeExpensesGrp/ProgramServicesAmt02150
IRS990/OfficeExpensesGrp/TotalAmt07582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015154
IRS990/OtherAssetsTotalGrp/EOYAmt014809
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ProgramServicesAmt049256
IRS990/OtherExpensesGrp/ProgramServicesAmt141656
IRS990/OtherExpensesGrp/ProgramServicesAmt226000
IRS990/OtherExpensesGrp/ProgramServicesAmt324622
IRS990/OtherExpensesGrp/TotalAmt053907
IRS990/OtherExpensesGrp/TotalAmt141656
IRS990/OtherExpensesGrp/TotalAmt226000
IRS990/OtherExpensesGrp/TotalAmt324681
IRS990/OtherLiabilitiesGrp/BOYAmt0138177
IRS990/OtherLiabilitiesGrp/EOYAmt034438
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08525
IRS990/OtherRevenueTotalAmt08525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04567
IRS990/PayrollTaxesGrp/ProgramServicesAmt021488
IRS990/PayrollTaxesGrp/TotalAmt026290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021806
IRS990/PrincipalOfficerNm0CLAY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0601261
IRS990/PYOtherRevenueAmt039221
IRS990/PYProgramServiceRevenueAmt0504567
IRS990/PYRevenuesLessExpensesAmt0-53989
IRS990/PYSalariesCompEmpBnftPaidAmt0352378
IRS990/PYTotalExpensesAmt0953639
IRS990/PYTotalRevenueAmt0899650
IRS990/ReconcilationRevenueExpnssAmt0431983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02455149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05172067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01414260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938466
IRS990ScheduleA/Total509Grp/TotalAmt05172067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01414260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05172067
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01126349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434327
IRS990ScheduleD/EquipmentGrp/BookValueAmt033392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140458
IRS990ScheduleD/ExpensesSubtotalAmt0938937
IRS990ScheduleD/LandGrp/BookValueAmt0329163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT ON PROPERTY SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01370920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488904
IRS990ScheduleD/TotalExpensesPerForm990Amt0938937
IRS990ScheduleD/TotalLiabilityAmt034438
IRS990ScheduleD/TotalRevenuePerForm990Amt01370920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011593
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES FRANKLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF DIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,434
Liabilities
$284,715
Net assets
$1,369,719
Revenue
$1,370,920
Expenses
$938,937
Net income
$431,983
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