Civic Intelligence

Alpha Omega Miracle Home Inc.

990 • Fiscal year 2019 • EIN 65-0318958

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.aomh.org
1797 Old Moultrie Road No 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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,926,425

Up $271,991 (+16%) from 2018

Net Assets

Up

$1,553,114

Up $183,395 (+13%) from 2018

Liabilities

Up

$373,311

Up $88,596 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$1,046,799

Down $324,121 (-24%) from 2018

Expenses

Up

$1,114,098

Up $175,161 (+19%) from 2018

Net Income

Down

-$67,299

Down $499,282 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $1,926,425Liabilities 2019: $373,311Net Assets 2019: $1,553,1142019Assets 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

2019

Assets$1,926,425
Liabilities$373,311
Net Assets$1,553,114
Open 2019 Filing

Operations Trend

Revenue Growth12th 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: $1,046,799Expenses 2019: $1,114,098Net Income 2019: -$67,2992019Revenue 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

2019

Revenue$1,046,799
Expenses$1,114,098
Net Income-$67,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,094,625
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 demonstrate God's love by providing housing, education, and counceling to those who are most vulnerable: young mothers, their children, and senior women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,904$1,754,429▲ $265,525
Cash and Non-Interest-Bearing Accounts$101,291$75,874▼ $25,417
Accounts Receivable$25,640$55,217▲ $29,577
Prepaid Expenses and Deferred Charges$21,806$22,638▲ $832
Total Assets$1,654,434$1,926,425▲ $271,991
Other Assets Total$16,793$18,267▲ $1,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,662$302,508▲ $70,846
Accounts Payable and Accrued Expenses$18,615$47,848▲ $29,233
Other Liabilities$34,438$22,955▼ $11,483
Total Liabilities$284,715$373,311▲ $88,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,719$1,553,114▲ $183,395
Total Net Assets Fund Balance$1,369,719$1,553,114▲ $183,395
Total Liabilities and Net Assets / Fund Balance$1,654,434$1,926,425▲ $271,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,265$307,978$1,559,243
Land$433,729-$433,729
Equipment$69,435$107,057$176,492
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Clay MurphyPresident
Conley LemonsVice President
Bridget VarnedoeDirector
Carrie MicklerDirector
Danny TantonDirector
Greg WattsDirector
John RuggeriDirector
Lisa PayneDirector
Stephen AlexanderDirector
Darlene GodwinSecretary
Connie CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,264
Program Service Revenue
$554,166
Investment Income
$0
Other Revenue
$100,369
All Other Contributions
$301,670
Change in Net Assets
$-67,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,870
Salaries, Compensation, and Employee Benefits$507,228
Total Fundraising Expense$14,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,067$27,205$11,754$419,026
Occupancy$168,032$9,000-$177,032
All Other Expenses$98,282$18,693$1,129$118,104
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Insurance$36,408$4,383$300$41,091
Payroll Taxes$28,783$6,451$968$36,202
Other Expenses$32,087$1,294-$33,381
Interest$10,470$535-$11,005
Office Expenses$5,386$2,311-$7,697
Advertising$4,557$115$20$4,692
Conferences and Meetings$756$175-$931
Total Functional Expenses$974,582$125,345$14,171$1,114,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,956
Fundraising Direct Expenses$47,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$129,178$129,178$47,826$81,352
Other events$11,668$11,668-$11,668
Total Events$140,846$140,846$47,826$93,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short term insurance payable$20,182
Security deposits$2,450
Resident escrow accounts$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Part VI, Section B, line 11B

“Form 990 is reviewed by President and Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board of Directors meets annually to discuss and address potential conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“Compensation of executive staff reviewed annually by Board of directors.”

Form 990, Part VI, Section C, line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha-Omega Miracle Home Inc
EIN
65-0318958
Phone
9048238588
Address
1797 Old Moultrie Road No 107, St Augustine, FL 32084

Signing Officer

Name
Clay Murphy
Title
President
Phone
9046693987
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Murphy
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
0

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Drive, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Contract services: Program service expenses 29,275. Management and general expenses 2,059. Fundraising expenses 0. Total expenses 31,334. Outreach: Program service expenses 18,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,677. Professional fees: Program service expenses 3,897. Management and general expenses 12,758. Fundraising expenses 0. Total expenses 16,655. Credit card processing and bank fees: Program service expenses 14,336. Management and general expenses 37. Fundraising expenses 1,076. Total expenses 15,449. Transportation and fuel: Program service expenses 10,081. Management and general expenses 366. Fundraising expenses 0. Total expenses 10,447. Operating supplies: Program service expenses 4,534. Management and general expenses 3,369. Fundraising expenses 53. Total expenses 7,956. Taxes, licenses and Permits: Program service expenses 7,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,458. Equipment rental: Program service expenses 7,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,054. Dues and memberships: Program service expenses 2,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,270. Meals and entertainment: Program service expenses 700. Management and general expenses 104. Fundraising expenses 0. Total expenses 804.”

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IRS990/OfficeExpensesGrp/TotalAmt07697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016793
IRS990/OtherAssetsTotalGrp/EOYAmt018267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Operating expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Residents expenses
IRS990/OtherExpensesGrp/Desc3Maintenance and repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21294
IRS990/OtherExpensesGrp/ProgramServicesAmt0125452
IRS990/OtherExpensesGrp/ProgramServicesAmt148468
IRS990/OtherExpensesGrp/ProgramServicesAmt235834
IRS990/OtherExpensesGrp/ProgramServicesAmt332087
IRS990/OtherExpensesGrp/TotalAmt0125452
IRS990/OtherExpensesGrp/TotalAmt151557
IRS990/OtherExpensesGrp/TotalAmt235928
IRS990/OtherExpensesGrp/TotalAmt333381
IRS990/OtherLiabilitiesGrp/BOYAmt034438
IRS990/OtherLiabilitiesGrp/EOYAmt022955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07239
IRS990/OtherRevenueTotalAmt07239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06451
IRS990/PayrollTaxesGrp/ProgramServicesAmt028783
IRS990/PayrollTaxesGrp/TotalAmt036202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022638
IRS990/PrincipalOfficerNm0Clay Murphy
IRS990/PriorPeriodAdjustmentsAmt0250694
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift store sales
IRS990/ProgramServiceRevenueGrp/Desc1program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166205
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0565880
IRS990/PYOtherRevenueAmt063084
IRS990/PYProgramServiceRevenueAmt0526025
IRS990/PYRevenuesLessExpensesAmt0431983
IRS990/PYSalariesCompEmpBnftPaidAmt0373057
IRS990/PYTotalExpensesAmt0938937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02303993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02883277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05187270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01414260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0946676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01003096
IRS990ScheduleA/Total509Grp/TotalAmt05187270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01414260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0946676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05187270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559243
IRS990ScheduleD/EquipmentGrp/BookValueAmt069435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176492
IRS990ScheduleD/LandGrp/BookValueAmt0433729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short term insurance payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident escrow accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754429
IRS990ScheduleD/TotalLiabilityAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by President and Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors meets annually to discuss and address potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of executive staff reviewed annually by Board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services: Program service expenses 29,275. Management and general expenses 2,059. Fundraising expenses 0. Total expenses 31,334. Outreach: Program service expenses 18,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,677. Professional fees: Program service expenses 3,897. Management and general expenses 12,758. Fundraising expenses 0. Total expenses 16,655. Credit card processing and bank fees: Program service expenses 14,336. Management and general expenses 37. Fundraising expenses 1,076. Total expenses 15,449. Transportation and fuel: Program service expenses 10,081. Management and general expenses 366. Fundraising expenses 0. Total expenses 10,447. Operating supplies: Program service expenses 4,534. Management and general expenses 3,369. Fundraising expenses 53. Total expenses 7,956. Taxes, licenses and Permits: Program service expenses 7,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,458. Equipment rental: Program service expenses 7,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,054. Dues and memberships: Program service expenses 2,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,270. Meals and entertainment: Program service expenses 700. Management and general expenses 104. Fundraising expenses 0. Total expenses 804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01654434
IRS990/TotalAssetsEOYAmt01926425
IRS990/TotalAssetsGrp/BOYAmt01654434
IRS990/TotalAssetsGrp/EOYAmt01926425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392264
IRS990/TotalEmployeeCnt019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,425
Liabilities
$373,311
Net assets
$1,553,114
Revenue
$1,046,799
Expenses
$1,114,098
Net income
-$67,299
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
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.37$1.55$1.05$1.11$0.07
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