Civic Intelligence

Alpha Omega Miracle Home Inc.

990 • Fiscal year 2021 • EIN 65-0318958

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 13, 2022

Organization Profilewww.aomh.org
2860 Collins AveSt Augustine, FL 32084

(904) 823-8588

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$63,077

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,390,658

Up $629,962 (+23%) from 2020

Net Assets

Up

$3,180,079

Up $825,201 (+35%) from 2020

Liabilities

Down

$210,579

Down $195,239 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Down

$2,134,007

Down $5,499 (-0.3%) from 2020

Expenses

Up

$1,314,257

Up $168,243 (+15%) from 2020

Net Income

Down

$819,750

Down $173,742 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$3,390,658
Liabilities$210,579
Net Assets$3,180,079
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$2,134,007
Expenses$1,314,257
Net Income$819,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,326,702
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 counseling to those who are most vulnerable: young mothers, their children, and senior women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,358,249$2,410,093▲ $51,844
Cash and Non-Interest-Bearing Accounts$294,385$940,188▲ $645,803
Prepaid Expenses and Deferred Charges$27,442$0▼ $27,442
Accounts Receivable$60,911$3,145▼ $57,766
Total Assets$2,760,696$3,390,658▲ $629,962
Other Assets Total$19,709$37,232▲ $17,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,533$148,074▼ $66,459
Unsecured Notes Loans Payable$119,709$0▼ $119,709
Accounts Payable and Accrued Expenses$32,037$41,095▲ $9,058
Other Liabilities$39,539$21,410▼ $18,129
Total Liabilities$405,818$210,579▼ $195,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,354,878$3,180,079▲ $825,201
Total Net Assets Fund Balance$2,354,878$3,180,079▲ $825,201
Total Liabilities and Net Assets / Fund Balance$2,760,696$3,390,658▲ $629,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,124$435,045$2,592,169
Land$184,230-$184,230
Equipment$46,369$79,818$126,187
Other Land Buildings$22,370$61,226$83,596
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FranklinCEOFT$63,077$63,077
Bridget VarnedoeDirector-$28,800$28,800

Board Members and Trustees

NameTitle
Clay MurphyPresident
Danny TantonVice President
Carrie GauchDirector
Greg WattsDirector
Pastor Bobby CrumDirector
Stephen AlexanderDirector
Tiffany CowieDirector
Darlene GodwinSecretary
Connie CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,692
Program Service Revenue
$667,605
Investment Income
$245,709
Other Revenue
$173,001
All Other Contributions
$627,021
Change in Net Assets
$819,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,134,007
Total Revenue per Form 990
$2,134,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,307
Salaries, Compensation, and Employee Benefits$551,950
Total Fundraising Expense$32,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,111$102,454$17,194$508,759
Occupancy$142,464-$512$142,976
Depreciation Depletion$128,960$13,824-$142,784
All Other Expenses$104,567$20,642$3,748$128,957
Insurance$44,781$6,557$756$52,094
Other Expenses$45,991$4,126$71$46,062
Payroll Taxes$29,144$10,612$3,435$43,191
Interest$10,279$98-$10,377
Travel$7,459$427$623$8,509
Office Expenses$2,390$2,463$1,271$6,124
Advertising$3,108-$2,120$5,228
Total Functional Expenses$1,109,897$171,466$32,894$1,314,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,257
Total Expenses per Audited Statements$1,314,257
Total Expenses per Form 990$1,314,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,505
Fundraising Direct Expenses$38,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$211,505$211,505$38,504$173,001
Total Events$211,505$211,505$38,504$173,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of long-term debt$17,982
Security deposits$2,200
Resident escrow accounts$1,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2860 Collins Ave, St Augustine, FL 32084

Signing Officer

Name
Clay Murphy
Title
CEO
Phone
9048238588
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Franklin
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
28
Volunteers
53

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 XII, Line 2C:

“No Changes Made”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2021, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2021, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2021, the periods that remain open to examination under federal statute are for the tax years ended June 30, 2018 through 2020.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02354878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03180079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0512
IRS990/OccupancyGrp/ProgramServicesAmt0142464
IRS990/OccupancyGrp/TotalAmt0142976
IRS990/OfficeExpensesGrp/FundraisingAmt01271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02463
IRS990/OfficeExpensesGrp/ProgramServicesAmt02390
IRS990/OfficeExpensesGrp/TotalAmt06124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019709
IRS990/OtherAssetsTotalGrp/EOYAmt037232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Residents' expenses
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/FundraisingAmt12917
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24126
IRS990/OtherExpensesGrp/ProgramServicesAmt079262
IRS990/OtherExpensesGrp/ProgramServicesAmt166368
IRS990/OtherExpensesGrp/ProgramServicesAmt256013
IRS990/OtherExpensesGrp/ProgramServicesAmt345991
IRS990/OtherExpensesGrp/TotalAmt080758
IRS990/OtherExpensesGrp/TotalAmt178299
IRS990/OtherExpensesGrp/TotalAmt260139
IRS990/OtherExpensesGrp/TotalAmt346062
IRS990/OtherLiabilitiesGrp/BOYAmt039539
IRS990/OtherLiabilitiesGrp/EOYAmt021410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010612
IRS990/PayrollTaxesGrp/ProgramServicesAmt029144
IRS990/PayrollTaxesGrp/TotalAmt043191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lisa Franklin
IRS990/PriorPeriodAdjustmentsAmt05451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift store sales
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216565
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01406697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114999
IRS990/PYOtherExpensesAmt0663301
IRS990/PYOtherRevenueAmt06193
IRS990/PYProgramServiceRevenueAmt0611617
IRS990/PYRevenuesLessExpensesAmt0993492
IRS990/PYSalariesCompEmpBnftPaidAmt0482713
IRS990/PYTotalExpensesAmt01146014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02139506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0819750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0913314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01406697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03911262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01108254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0632449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03465602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0117238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt07376864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01942773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01986597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01086558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01414260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946676
IRS990ScheduleA/Total509Grp/TotalAmt07376864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02060011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02018314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01103490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01414260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07542751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02157124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02592169
IRS990ScheduleD/EquipmentGrp/BookValueAmt046369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident escrow accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current portion of long-term debt
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02134007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2021, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2021, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2021, the periods that remain open to examination under federal statute are for the tax years ended June 30, 2018 through 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02410093
IRS990ScheduleD/TotalExpensesPerForm990Amt01314257
IRS990ScheduleD/TotalLiabilityAmt021410
IRS990ScheduleD/TotalRevenuePerForm990Amt02134007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02134007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038504
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,658
Liabilities
$210,579
Net assets
$3,180,079
Revenue
$2,134,007
Expenses
$1,314,257
Net income
$819,750
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