2024-10-29T08:26:36-05:00 2023-12-31 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Drive St Augustine FL 32080 990 2023-01-01 650318958 Alpha-Omega Miracle Home Inc ALPH 9048238588 2860 Collins Ave St Augustine FL 32084 LISA FRANKLIN CEO 9048238588 2024-10-17 1 1 William T Abare III CPA P00120073 9044600747 2024-10-16 2023 2024-10-15 13:58:12Z Lisa Franklin 2860 Collins Ave St Augustine FL 32084 3903438 0 X www.aomh.org X 1997 CO To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women. 10 9 34 0 0 0 842113 3060129 637485 823245 139 656 182126 -17309 1661863 3866721 0 0 0 0 546142 708178 0 0 46201 709491 1034444 1255633 1742622 406230 2124099 3959890 7005294 379331 1300636 3580559 5704658 To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women. 0 0 1497950 823901 Provide housing and counseling, life skills, etc. to single and expectant mothers, their children, and senior women over the age of 60. N/A N/A 1497950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Lisa Franklin 9048238588 2860 Collins Ave St Augustine FL 32084 Chris Lawson Treasurer 2.00 X X 0 0 0 John Ruggeri Director 2.00 X 0 0 0 Ekee Ehrlich Director 2.00 X 0 0 0 Scott Beaver Director 2.00 X 0 0 0 Dr Tony Lee Director 2.00 X 0 0 0 Carrie Gauch Secretary 2.00 X X 0 0 0 Greg Watts Vice Chair 2.00 X X 0 0 0 Tiffany Cowie Director 2.00 X 0 0 0 Rev Bobby Crum Chair 2.00 X X 0 0 0 Lisa Franklin CEO 40.00 X 79010 0 0 79010 0 0 0 0 0 0 0 1785531 1274598 141207 3060129 Thrift store sales 900099 708792 708792 Program fees 900099 113147 113147 Other income 900099 1306 1306 823245 656 656 19408 36717 -17309 -17309 3866721 823901 0 -17309 X 659669 545573 97133 16963 48509 39806 7439 1264 4562 628 2183 1751 45902 30967 10898 4037 119773 119286 487 31083 24475 6608 5165 5165 153271 138147 15124 55537 47564 7557 416 Residents' expenses - I 141207 141207 0 Professional fees 136639 125069 11158 412 Contract Services 105643 75846 23512 6285 Maintenance and Repairs 60861 57244 3617 0 174801 146973 13242 14586 1742622 1497950 198471 46201 1222460 1697015 106139 2615 22422 41677 5944884 879668 2504523 5065216 207870 95247 3959890 7005294 46820 327397 143671 810863 91286 188840 71090 379331 1300636 X 3452559 5704658 128000 0 3580559 5704658 3959890 7005294 2124099 0 X X 0 1 X 1 0 X 532391 1406697 834519 842113 3060129 6675849 554167 579900 1108254 855851 841347 3939519 1086558 1986597 1942773 1697964 3901476 10615368 0 0 0 10615368 139 656 795 139 656 795 16932 31717 117238 589 1306 167782 1103490 2018314 2060011 1698692 3903438 10783945 0.98440 0.97990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249068 249068 2791566 708329 2083237 129145 97531 31614 2775105 73808 2701297 5065216 Resident escrow accounts 1198 Security deposits 3260 ROU Liability - Operating Lease 66632 71090 X 3903438 36717 36717 3866721 0 3866721 1779339 36717 36717 1742622 0 1742622 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. Special events 19408 19408 36717 19408 19408 36717 36717 -17309 X 141207 Fair Market 0 0 0 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. 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.