2026-09-16T13:03:31-05:00 2025-12-31 320025877 Abare Kresge & Associates CPAs 1200 Plantation Island Dr St Augustine FL 32080 990 2025-01-01 650318958 Alpha-Omega Miracle Home Inc ALPH 9048238588 2860 Collins Ave St Augustine FL 32084 Lisa Franklin CEO 9048238588 2026-09-02 1 William T Abare III CPA P00120073 9044600747 2026-09-02 2025 Lisa Franklin 2860 Collins Ave St Augustine FL 32084 5765730 0 X www.aomh.org X 1997 FL To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women. 11 10 42 274 0 0 4270226 3598772 1045548 1376016 46298 -4182 -29363 328024 5332709 5298630 0 0 0 0 1025903 1210833 0 0 233969 1044444 1088903 2070347 2299736 3262362 2998894 10139444 12779130 1254396 908889 8885048 11870241 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 1878925 1480742 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 1878925 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 42 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 Vice Chair 2.00 X X 0 0 0 Dr Tony Lee Director 2.00 X 0 0 0 Carrie Mickler Gauch Secretary 2.00 X X 0 0 0 Greg Watts Director 2.00 X 0 0 0 Tiffany Cowie Director 2.00 X 0 0 0 Rev Bobby Crum Chair 2.00 X X 0 0 0 John Ginn Director 2.00 X 0 0 0 Lisa Franklin CEO 40.00 X 128772 0 0 Nancy Kelley Chief Development Officer 40.00 X 122402 0 0 251174 0 0 2 0 0 0 DiMare Construction 3545 US 1 South St Augustine FL 32086 Construction 1029883 Owen Development Group LLC 895 W American Eagle Dr St Augustine FL 32092 Construction 209011 Beemer & Associates IXLC 7880-300 Gate Pkwy Jacksonville FL 32256 Contracted Services 164943 The FOCUS Group Inc 521 A1A Beach Blvd St Augustine FL 32080 Contracted Services 112204 4 1212406 2386366 81782 3598772 Thrift store sales 900099 1146226 1146226 Program fees 900099 140343 140343 Other income 900099 89447 89447 1376016 104726 104726 308130 417038 -108908 -108908 -108908 378086 50062 328024 328024 5298630 1480742 0 219116 251173 211085 12753 27335 879765 739349 44671 95745 79895 67112 3995 8788 143410 77200 41087 25123 29991 2444 70 27477 12576 6974 3913 1689 175466 175466 24393 18192 1311 4890 3598 3562 36 173436 156345 17091 124431 97278 26433 720 Contract Services 137447 95650 9036 32761 Residents' expenses 53847 53805 42 Utilities 52442 47429 5013 Maintenance and Repairs 47256 44429 2827 110610 82605 18564 9441 2299736 1878925 186842 233969 2464450 3537449 237593 237929 876 2170 135000 96938 56765 11720 9213200 1066426 6309630 8146774 257702 215318 597110 611150 10139444 12779130 257200 150071 335502 73615 661694 685203 1254396 908889 X 8885048 11870241 8885048 11870241 10139444 12779130 2998894 -13701 0 X X 0 1 X 1 1 1 X 834519 842113 3060129 4270226 3598772 12605759 1108254 855851 841347 1014683 1664655 5484790 1942773 1697964 3901476 5284909 5263427 18090549 0 0 0 18090549 139 656 46298 104726 151819 139 656 46298 104726 151819 117238 589 1306 37865 89447 246445 2060011 1698692 3903438 5369072 5457600 18488813 0.97850 0.98430 0.00820 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384230 384230 3071915 963431 2108484 148169 40551 107618 5608886 62444 5546442 8146774 Resident escrow accounts 1198 Security deposits 8544 ROU Liability - Operating Lease 675461 685203 X 5298630 0 5298630 0 5298630 2299736 0 2299736 0 2299736 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, 2025 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, 2025, 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, 2025, the periods that remain open to examination under federal statute are for the tax years ended December 31, 2022 through 2024. Part XI, Line 2d - Other Adjustments: Direct Fundraising Expense - Netted with Fundraising Revenue on 990 Part XII, Line 2d - Other Adjustments: Direct Fundraising Expense - Netted with Fundraising Revenue on 990 Blue Jean Bash 347983 347983 47590 Sleep Out 30103 30103 2472 378086 378086 50062 50062 328024 X 37882 Fair Market X 5 15590 Fair Market X 1 28310 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 XII, lince 2c There were no changes from the prior year.