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SENIORS ON A MISSION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SENIORS ON A MISSION INC (EIN 59-3602867)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-06
IRS object ID
202232499349300603
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-06T05:18:21-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030431797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAREFOOT ACCOUNTING PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18975 SAN RAE ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593602867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seniors on a Mission IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone9045094784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16000 San Jose BlvdAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoanne HickoxPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9045094784PhoneNum
Signature2022-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoannePersonFirstNm
Person LastHickoxPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJo Hagan CPAPreparerPersonNm
PTINP00970185PTIN
Phone9043792245PhoneNum
Preparation2022-09-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoanne HickoxPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16000 San Jose Blvd 1106AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$283,972GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.SeniorsonaMission.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSeniors on a Mission, Inc exists to love, honor, and encourage independent senior adults inspiring them to live invigorated lives filled with purpose and grace.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$311,635PYContributionsGrantsAmt
CY Contributions Grants$283,971CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$4,360PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$315,995PYTotalRevenueAmt
CY Total Revenue$283,972CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,501CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,794CYTotalFundraisingExpenseAmt
PY Other Expenses$72,882PYOtherExpensesAmt
CY Other Expenses$95,506CYOtherExpensesAmt
PY Total Expenses$201,292PYTotalExpensesAmt
CY Total Expenses$192,007CYTotalExpensesAmt
PY Revenues Less Expenses$114,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,965CYRevenuesLessExpensesAmt
Total Assets BOY$369,015TotalAssetsBOYAmt
Total Assets EOY$375,209TotalAssetsEOYAmt
Total Liabilities BOY$97,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,571TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$363,638NetAssetsOrFundBalancesEOYAmt
MissionSeniors on a Mission, Inc exists to love, honor, and encourage independent senior adults, inspiring them to live invigorated lives filled with purpose and grace.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$177,341ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
Desc2021 was like an agonizing repeat of 2020. Seniors continued to feel isolated and fearful because of the COVID pandemic. Seniors on a Mission shifted from nurturing seniors lives through group activities to teaching older adults how to communicate with the outside world through their handheld devices. With our 40' Mobile Unit (paid in full), we piloted Technology PopUps, and found our new avenue to connect and engage with seniors. Even with the change in efforts due to Covid, our 1,900+ senior adults have donated $3,011,000 of excellent service hours to 120 collaborating nonprofit organizations which touched the lives of 5,536,000 individuals. 2021 In-kind donations totaled $31,783.75. All In-kind support is essential.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIn 2021, Seniors on a Mission FLORISHED when a lot of nonprofits closed their doors. At yearend, 120 senior adults had attended 45-60 minute, one-on-one technology sessions created specifically in response to the outcry for help from the seniors themselves. We expanded our outreach through the Technology PopUps to two new counties and 80% of our technology students are new to our organization. The initial surveys reflect that our Covid shift was in the right direction. 100% of senior respondents agreed, or strongly agreed, that the training was beneficial; the seniors stated they were more confident using their devices, and would suggest the training to a friend or family member. 98% thought the training ENHANCED their ability to connect with family & friends. Most seniors served were low-income, with 50% living below the area median income (AMI). 70% of the seniors were over 70 years old, and EVERYONE was thankful the training was free and in a location near them!Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSoaM's long held belief that to ultimately change isolation, loneliness, and depression in the senior population, you must enhance their home environment, which led SoaM to research senior housing. Living a healthy, purpose-filled life isn't just for the young, it's also for the young at heart. With two decades of program success, the next logical step is to grow our 'program' into a 'lifestyle'. SoaM designed a middle-income, senior living, agri-village that would allow all who live there to find purpose, build camaraderie, get healthier in a wellness focused community that strives to honor, love, and encourage independent 55+ seniors, body, soul, and spirit. This purpose-filled living environment allows for unique opportunities to offset rent by community participation or "sweat equity". Unlike anything currently available in today's housing market, it is the best of all areas of living. 100 acres of donated land in NE FL is our 2022 goal to start the "G3 Village" initiative. It's a $70M project, w/lifelong sustainability.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$177,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANNE HICKOXPersonNm
Phone9045094784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16000 SAN JOSE BLVD 1106AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Charles Rickman
Treasurer2.00Yes (X)$0$0$0
Lauren Butler
Chairman of the Board2.00Yes (X)$0$0$0
Leesha Archie
Board Member2.00Yes (X)$0$0$0
Joanne Hickox
Executive Director40.00$55,000$0$0Yes (X)Yes (X)Yes (X)
Julie Cain
Board Member2.00Yes (X)$0$0$0
Susan Young
Secretary2.00Yes (X)$0$0$0
Louise Gay
Board Member2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$4,387FundraisingAmt
All Other Contributions$279,584AllOtherContributionsAmt
Total Contributions$283,971TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$4,387ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,972TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$49,500ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,333TotalAmt
Program Services$20,999ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,276TotalAmt
Program Services$11,048ProgramServicesAmt
Management And General$614ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,892TotalAmt
Program Services$5,302ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$225ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,217TotalAmt
Program Services$17,217ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,589TotalAmt
Program Services$24,349ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,859TotalAmt
Program Services$11,859ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,636TotalAmt
Program Services$2,636ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,331TotalAmt
Program Services$2,331ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,896TotalAmt
Program Services$2,229ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$3,621FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,856TotalAmt
Program Services$13,856ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Mobile Unit Expense$11,145$11,145$0$0
Other Expenses$4,752$4,645$0$107

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$192,007TotalAmt
Program Services$177,341ProgramServicesAmt
Management And General$4,872ManagementAndGeneralAmt
Fundraising$9,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,595BOYAmt
EOY$192,646EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$231,804LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,420BOYAmt
EOY$179,563EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$369,015BOYAmt
EOY$375,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,874BOYAmt
EOY$3,205EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$88,468BOYAmt
EOY$8,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,342BOYAmt
EOY$11,571EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,673BOYAmt
EOY$363,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,673BOYAmt
EOY$363,638EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$369,015BOYAmt
EOY$375,209EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,965ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,635CurrentTaxYearMinus1YearAmt
Current Tax Year$283,971CurrentTaxYearAmt
Total$1,117,947TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,360CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,360TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,995CurrentTaxYearMinus1YearAmt
Current Tax Year$283,971CurrentTaxYearAmt
Total$1,122,307TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,122,307PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,122,764TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,868BeginningYearBalanceAmt
End Year Balance$109,868EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$109,868ContributionsAmt
End Year Balance$109,868EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$456BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Other Expenditures$30,456OtherExpendituresAmt
End Year Balance$0EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,385BeginningYearBalanceAmt
Other Expenditures$23,929OtherExpendituresAmt
End Year Balance$456EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$26,000ContributionsAmt
Other Expenditures$1,615OtherExpendituresAmt
End Year Balance$24,385EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$231,804InvestmentCostOrOtherBasisAmt
Depreciation$52,241DepreciationAmt
Book Value$179,563BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,563TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bORGANIZATION'S PROCESS TO REVIEW FORM 990 PRELIMINARY TAX RETURN REVIEWED BY BOARD MEMBERS
Pt VI, Line 15aCOMPENSATION PROCESS FOR TOP OFFICIAL ALL CHANGES IN COMPENSATION ARE VOTED BY THE EXECUTIVE BOARD
Pt VI, Line 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON WRITTEN REQUEST
Pt VI, Line 12cTHE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY FORM ANNUALLY AND MONITORS ANY CONFLICT OF INTEREST ISSUES AT BI-MONTHLY BOARD MEETINGS
Pt VIIITHE $4360 OF MISCELLANEOUS INCOME IN 2020 HAD TWO SOURCES. 1)WHEN SOAM LEFT OUR BRICK AND MORTAR OFFICE TO GO MOBILE, WE SOLD OUR USED FURNISHINGS. AND 2)SOAM WAS REIMBURSED EXPENSES WHEN WE PARTNERED WITH ELDERSOURCE AND FEEDING NORTHEAST FLORIDA TO DELIVER FOOD TO 1,600 ISOLATED SENIOR ADULTS.

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