2023-10-24T15:46:19-05:00 2022-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-01-01 581761468 ALPHA OMEGA VETERANS SERVICES INC ALPH 9017265066 1183 MADISON AVE MEMPHIS TN 38104 CORDELL WALKER EXECUTIVE DIRECTOR 9017265066 2023-10-24 1 CORDELL WALKER 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CORDELL WALKER 1183 MADISON AVE MEMPHIS TN 38104 7150525 0 X WWW.ALPHAOMEGAVETERANS.ORG X 1987 TN THE ORGANIZATIONS'S MISSION IS TO PROVIDE HOUSING, COUNSELING AND JOB TRAINING FOR HOMELESS AND DISABLED VETERANS WITH A GOAL OF REINTEGRATING THEM WITH FAMILY AND COMMUNITY. 12 11 40 0 0 0 4307490 6770033 293571 293918 2 938 78602 18858 4679665 7083747 0 0 0 0 1123126 1158801 0 0 53906 1240233 1292859 2363359 2451660 2316306 4632087 5674310 10826978 74647 595228 5599663 10231750 THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, COUNSELING AND JOB TRAINING FOR HOMELESS AND DISABLED VETERANS WITH A GOAL OF REINTERGRATING THEM WITH FAMILY AND COMMUNITY. 0 0 1850703 270014 THE ORGANIZATION PROVIDES HOMELESS VA CENTERS AND HUD PERMANENT SUPPORTIVE HOUSING TO DISABLED AND DISPLACED VETERANS. 127584 23904 THE URBAN FARM AND GARDEN PROJECT MAINTAINS AND HARVESTS FRUITS, VEGETABLES AND HERBS FOR VETERANS SERVED BY ALPHA OMEGA AS WELL AS OTHER CONSUMERS, SUCH AS FOOD HUB OPERATORS. 1978287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 TN X X X CORDELL WALKER 9017265066 1183 MADISON AVE MEMPHIS TN 38104 PZ HORTON CHAIRMAN 3.00 X X 0 0 0 CHRIS SNOW VICE PRESIDENT 2.00 X X 0 0 0 MARTY REGAN TREASURER 2.00 X X 0 0 0 GENERAL JACK RAMSAUR BOARD MEMBER 1.00 X 0 0 0 KEN MOODY BOARD MEMBER 1.00 X 0 0 0 RACHELLE HART BOARD MEMBER 1.00 X 0 0 0 BILL BRADSHAW BOARD MEMBER 1.00 X 0 0 0 RACQUEL COLLINS BOARD MEMBER 1.00 X 0 0 0 DAVID HUTSON BOARD MEMBER 1.00 X 0 0 0 ERIC BROWN BOARD MEMBER 1.00 X 0 0 0 RICHARD PACKARD BOARD MEMBER 1.00 X 0 0 0 CORDELL WALKER EXECUTIVE DIRECTOR 40.00 X 105000 0 0 105000 0 0 1 0 0 0 0 184253 16219 882831 5686730 6770033 RENTALS TO VETERANS 531110 268573 268573 URBAN FARM & GARDEN PR 111000 25094 25094 LAUNDRY AND VENDING 812300 251 251 293918 938 938 85636 16219 66778 18858 18858 7083747 293918 0 19796 105000 105000 968964 754171 166619 48174 84837 67870 13104 3863 170 170 15500 15500 15957 8050 7907 22773 22773 280797 204904 75893 2112 2112 223555 167666 55889 120878 84615 36263 APARTMENT LEASES 326256 326256 UTILITIES 148779 111584 37195 REPAIRS AND MAINTENANCE 41185 30889 10296 SUPPLIES 30344 24275 5645 424 64553 54564 8544 1445 2451660 1978287 419467 53906 214054 1290732 14183 2531979 110803 93739 862 12368 10277672 3379512 5334408 6898160 5674310 10826978 74647 595228 74647 595228 X 2762377 3916849 2837286 6314901 5599663 10231750 5674310 10826978 4632087 0 X X 0 1 X 1 0 X 1758470 1682033 1825677 1749242 1742090 8757512 1758470 1682033 1825677 1749242 1742090 8757512 13589 8743923 2 938 940 73317 495497 443325 415742 395773 1823654 10582106 0.82630 0.82180 X PART II LINE 10 SPECIAL EVENTS REVENUE - $101,855 URBAN FARM - $25,345 RENTAL REVENUE - $268,573 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570000 570000 7507647 3053584 4454063 467665 234500 233165 1732360 91428 1640932 6898160 X 7150525 0 7150525 -66778 -66778 7083747 2518438 66778 66778 2451660 0 2451660 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(A) AND 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION BY FEDERAL TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2019. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -66,778. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 66,778. GOLF TOURNAMENT 49010 8000 41010 26615 MASQUERADE BALL 52845 8219 44626 40163 101855 16219 85636 66778 66778 18858 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR AT THE OFFICE LOCATED AT 1183 MADISON AVENUE, MEMPHIS, TN 38104. APPOINTMENTS CAN BE ARRANGED BY CALLING 901-726-6882. FORM 990, PART XII, LINE 2C. AUDIT OVERSIGHT THE OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR.