Civic Intelligence

Alpha Omega Miracle Home Inc.

990 • Fiscal year 2023 • EIN 65-0318958

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.34x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$79,010

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,005,294

Up $3,045,404 (+77%) from 2022

Net Assets

Up

$5,704,658

Up $2,124,099 (+59%) from 2022

Liabilities

Up

$1,300,636

Up $921,305 (+243%) from 2022

Revenue

Up

$3,866,721

Up $2,204,858 (+133%) from 2022

Expenses

Up

$1,742,622

Up $486,989 (+39%) from 2022

Net Income

Up

$2,124,099

Up $1,717,869 (+423%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,005,294
Liabilities$1,300,636
Net Assets$5,704,658

Operations Trend

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

2023

Revenue$3,866,721
Expenses$1,742,622
Net Income$2,124,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$3,903,438
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$2,504,523$5,065,216▲ $2,560,693
Cash and Non-Interest-Bearing Accounts$1,222,460$1,697,015▲ $474,555
Pledges and Grants Receivable-$106,139-
Prepaid Expenses and Deferred Charges$22,422$41,677▲ $19,255
Accounts Receivable$2,615--
Total Assets$3,959,890$7,005,294▲ $3,045,404
Other Assets Total$207,870$95,247▼ $112,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,671$810,863▲ $667,192
Accounts Payable and Accrued Expenses$46,820$327,397▲ $280,577
Unsecured Notes Loans Payable-$91,286-
Other Liabilities$188,840$71,090▼ $117,750
Total Liabilities$379,331$1,300,636▲ $921,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,452,559$5,704,658▲ $2,252,099
Net Assets With Donor Restrictions$128,000$0▼ $128,000
Total Net Assets Fund Balance$3,580,559$5,704,658▲ $2,124,099
Total Liabilities and Net Assets / Fund Balance$3,959,890$7,005,294▲ $3,045,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,237$708,329$2,791,566
Other Land Buildings$2,701,297$73,808$2,775,105
Land$249,068-$249,068
Equipment$31,614$97,531$129,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FranklinCEOFT$79,010$79,010

Board Members and Trustees

NameTitle
Rev Bobby CrumChair
Greg WattsVice Chair
Dr Tony LeeDirector
Ekee EhrlichDirector
John RuggeriDirector
Scott BeaverDirector
Tiffany CowieDirector
Carrie GauchSecretary
Chris LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,129
Program Service Revenue
$823,245
Investment Income
$656
Other Revenue
$-17,309
All Other Contributions
$1,274,598
Change in Net Assets
$2,124,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$141,207Fair Market
Total Noncash Contributions$141,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,866,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,717
Total Revenue per Audited Statements
$3,903,438
Total Revenue per Form 990
$3,866,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,444
Salaries, Compensation, and Employee Benefits$708,178
Total Fundraising Expense$46,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,573$97,133$16,963$659,669
All Other Expenses$146,973$13,242$14,586$174,801
Depreciation Depletion$138,147$15,124-$153,271
Occupancy$119,286-$487$119,773
Other Expenses$57,244$3,617$0$60,861
Insurance$47,564$7,557$416$55,537
Payroll Taxes$39,806$7,439$1,264$48,509
Office Expenses$30,967$10,898$4,037$45,902
Travel$24,475$6,608-$31,083
Interest$5,165--$5,165
Advertising$628$2,183$1,751$4,562
Total Functional Expenses$1,497,950$198,471$46,201$1,742,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,779,339
Expenses per Audited Statements$1,742,622
Total Expenses per Form 990$1,742,622
Expenses Not Reported on Form 990$36,717
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,717
Fundraising Gross Income$19,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$19,408$19,408$36,717$-17,309
Total Events$19,408$19,408$36,717$-17,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Liability - Operating Lease$66,632
Security deposits$3,260
Resident escrow accounts$1,198
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
Lisa Franklin
Title
CEO
Phone
9048238588
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Franklin
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
34
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

Residents' expenses: Program service expenses 52,209. Management and general expenses 45. Fundraising expenses 0. Total expenses 52,254. Utilities: Program service expenses 39,903. Management and general expenses 4,803. Fundraising expenses 0. Total expenses 44,706. Credit card processing and bank fees: Program service expenses 3,864. Management and general expenses 2,357. Fundraising expenses 9,976. Total expenses 16,197. Other Expenses: Program service expenses 9,612. Management and general expenses 1,900. Fundraising expenses 4,097. Total expenses 15,609. Outreach: Program service expenses 14,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,865. Operating supplies: Program service expenses 11,750. Management and general expenses 1,321. Fundraising expenses 191. Total expenses 13,262. Bad Debt Expense: Program service expenses 5,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,737. Taxes, licenses and Permits: Program service expenses 4,263. Management and general expenses 62. Fundraising expenses 0. Total expenses 4,325. Dues and Memberships: Program service expenses 1,857. Management and general expenses 1,836. Fundraising expenses 0. Total expenses 3,693. Meals and entertainment: Program service expenses 2,091. Management and general expenses 918. Fundraising expenses 322. Total expenses 3,331. Equipment rental: Program service expenses 822. Management and general expenses 0. Fundraising expenses 0. Total expenses 822.

Form 990. Part XII, Line 2C

There were no changes from the prior year.

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, 2023, 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, 2023, 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, 2023, the periods that remain open to examination under federal statute are for the tax years ended June 30, 2020 through 2022.

Part XI, Line 2D - Other Adjustments:

Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,717.

Part XII, Line 2D - Other Adjustments:

Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,717.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05065216
IRS990/LandBldgEquipCostOrOtherBssAmt05944884
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0810863
IRS990/NetAssetsOrFundBalancesBOYAmt03580559
IRS990/NetAssetsOrFundBalancesEOYAmt05704658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03452559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05704658
IRS990/NoncashContributionsAmt0141207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0487
IRS990/OccupancyGrp/ProgramServicesAmt0119286
IRS990/OccupancyGrp/TotalAmt0119773
IRS990/OfficeExpensesGrp/FundraisingAmt04037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010898
IRS990/OfficeExpensesGrp/ProgramServicesAmt030967
IRS990/OfficeExpensesGrp/TotalAmt045902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207870
IRS990/OtherAssetsTotalGrp/EOYAmt095247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Residents' expenses - I
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/FundraisingAmt26285
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23617
IRS990/OtherExpensesGrp/ProgramServicesAmt0141207
IRS990/OtherExpensesGrp/ProgramServicesAmt1125069
IRS990/OtherExpensesGrp/ProgramServicesAmt275846
IRS990/OtherExpensesGrp/ProgramServicesAmt357244
IRS990/OtherExpensesGrp/TotalAmt0141207
IRS990/OtherExpensesGrp/TotalAmt1136639
IRS990/OtherExpensesGrp/TotalAmt2105643
IRS990/OtherExpensesGrp/TotalAmt360861
IRS990/OtherLiabilitiesGrp/BOYAmt0188840
IRS990/OtherLiabilitiesGrp/EOYAmt071090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07439
IRS990/PayrollTaxesGrp/ProgramServicesAmt039806
IRS990/PayrollTaxesGrp/TotalAmt048509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041677
IRS990/PrincipalOfficerNm0Lisa Franklin
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/RelatedOrExemptFuncIncomeAmt0708792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21306
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0709491
IRS990/PYOtherRevenueAmt0182126
IRS990/PYProgramServiceRevenueAmt0637485
IRS990/PYRevenuesLessExpensesAmt0406230
IRS990/PYSalariesCompEmpBnftPaidAmt0546142
IRS990/PYTotalExpensesAmt01255633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01661863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02124099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0823901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03060129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0842113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0834519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01406697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06675849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0855851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01108254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03939519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0795
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0117238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt010615368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03901476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01942773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01986597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01086558
IRS990ScheduleA/Total509Grp/TotalAmt010615368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03903438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01698692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02060011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02018314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010783945
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/BookValueAmt02083237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02791566
IRS990ScheduleD/EquipmentGrp/BookValueAmt031614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129145
IRS990ScheduleD/ExpensesNotReportedAmt036717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01742622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0249068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249068
IRS990ScheduleD/OtherExpensesIncludedAmt036717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02701297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02775105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident escrow accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU Liability - Operating Lease
IRS990ScheduleD/OtherRevenueAmt036717
IRS990ScheduleD/RevenueNotReportedAmt036717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03866721
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, 2023, 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, 2023, 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, 2023, the periods that remain open to examination under federal statute are for the tax years ended June 30, 2020 through 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05065216
IRS990ScheduleD/TotalExpensesPerForm990Amt01742622
IRS990ScheduleD/TotalLiabilityAmt071090
IRS990ScheduleD/TotalRevenuePerForm990Amt03866721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03903438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01779339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019408

Document Assets

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Filings

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