Civic Intelligence

Alpha Pregnancy Services Inc.

990 • Fiscal year 2017 • EIN 23-2200071

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.ALPHACAREPHILLY.ORG
3807 Lancaster AvenuePhiladelphia, PA 19104

(215) 545-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,107

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$851,941

Down $231,865 (-21%) from 2016

Net Assets

Down

$832,864

Down $106,892 (-11%) from 2016

Liabilities

Down

$19,077

Down $124,973 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$477,582

Down $860,377 (-64%) from 2016

Expenses

Down

$589,224

Down $100,695 (-15%) from 2016

Net Income

Down

-$111,642

Down $759,682 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $665,075Liabilities 2010: $341,905Net Assets 2010: $323,1702010Assets 2011: $666,933Liabilities 2011: $331,692Net Assets 2011: $335,2412011Assets 2012: $624,967Liabilities 2012: $323,897Net Assets 2012: $301,0702012Assets 2013: $626,685Liabilities 2013: $293,219Net Assets 2013: $333,4662013Assets 2014: $586,339Liabilities 2014: $278,456Net Assets 2014: $307,8832014Assets 2015: $555,258Liabilities 2015: $263,542Net Assets 2015: $291,7162015Assets 2016: $1,083,806Liabilities 2016: $144,050Net Assets 2016: $939,7562016Assets 2017: $851,941Liabilities 2017: $19,077Net Assets 2017: $832,8642017Assets 2018: $885,662Liabilities 2018: $34,661Net Assets 2018: $851,0012018Assets 2019: $765,098Liabilities 2019: $29,789Net Assets 2019: $735,3092019Assets 2020: $754,441Liabilities 2020: $105,574Net Assets 2020: $648,8672020Assets 2021: $766,487Liabilities 2021: $22,116Net Assets 2021: $744,3712021Assets 2022: $921,749Liabilities 2022: $25,165Net Assets 2022: $896,5842022Assets 2023: $1,038,747Liabilities 2023: $37,450Net Assets 2023: $1,001,2972023Assets 2024: $955,557Liabilities 2024: $39,474Net Assets 2024: $916,0832024

Highlighted filing

2017

Assets$851,941
Liabilities$19,077
Net Assets$832,864
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $330,838Expenses 2010: $363,915Net Income 2010: -$33,0772010Revenue 2011: $317,595Expenses 2011: $305,524Net Income 2011: $12,0712011Revenue 2012: $274,997Expenses 2012: $309,168Net Income 2012: -$34,1712012Revenue 2013: $350,530Expenses 2013: $318,134Net Income 2013: $32,3962013Revenue 2014: $381,013Expenses 2014: $406,596Net Income 2014: -$25,5832014Revenue 2015: $409,260Expenses 2015: $425,427Net Income 2015: -$16,1672015Revenue 2016: $1,337,959Expenses 2016: $689,919Net Income 2016: $648,0402016Revenue 2017: $477,582Expenses 2017: $589,224Net Income 2017: -$111,6422017Revenue 2018: $758,111Expenses 2018: $739,974Net Income 2018: $18,1372018Revenue 2019: $516,603Expenses 2019: $632,295Net Income 2019: -$115,6922019Revenue 2020: $524,701Expenses 2020: $611,143Net Income 2020: -$86,4422020Revenue 2021: $706,839Expenses 2021: $611,335Net Income 2021: $95,5042021Revenue 2022: $837,968Expenses 2022: $685,755Net Income 2022: $152,2132022Revenue 2023: $948,853Expenses 2023: $844,140Net Income 2023: $104,7132023Revenue 2024: $863,244Expenses 2024: $948,458Net Income 2024: -$85,2142024

Highlighted filing

2017

Revenue$477,582
Expenses$589,224
Net Income-$111,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$522,067
Mission and Program Overview

Mission

To empower pregnant women and families by providing health and social services and serving as a bridge to community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,782$545,606▲ $8,824
Cash and Non-Interest-Bearing Accounts$397,766$256,724▼ $141,042
Savings and Temporary Cash Investments$1,122$24,102▲ $22,980
Prepaid Expenses and Deferred Charges$6,761$23,705▲ $16,944
Pledges and Grants Receivable$141,000$1,804▼ $139,196
Total Assets$1,083,806$851,941▼ $231,865
Other Assets Total$375--
Liabilities
Accounts Payable and Accrued Expenses$144,050$19,077▼ $124,973
Total Liabilities$144,050$19,077▼ $124,973
Net Assets / Fund Balance
Unrestricted Net Assets$936,256$832,864▼ $103,392
Temporarily Rstr Net Assets$3,500--
Total Net Assets Fund Balance$939,756$832,864▼ $106,892
Total Liabilities and Net Assets / Fund Balance$1,083,806$851,941▼ $231,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,625$17,539$411,164
Other Land Buildings$114,918$20,280$135,198
Equipment$37,063$13,310$50,373
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HessExecutive DiFT$73,300$6,807$80,107

Board Members and Trustees

NameTitle
Frank H King Jr MdChairman
Julie YoonVice Chair
Bill MeloneBoard Member
Jenn FullerBoard Member
Tulsi CaughellBoard Member
Phil SmokerSecretary
Roy CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,259
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$5,159
All Other Contributions
$395,953
Change in Net Assets
$-111,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,582
Revenue Not Reported on Form 990
$114,867
Total Revenue per Audited Statements
$592,449
Total Revenue per Form 990
$477,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,297
Other Expenses$201,927
Total Fundraising Expense$107,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,901$31,104$40,150$270,155
Current Officers, Directors, Trustees, and Key Employees$26,703$26,702$26,702$80,107
Office Expenses$21,730$6,284$11,056$39,070
Depreciation Depletion$23,061$4,270$3,121$30,452
Payroll Taxes$17,002$4,821$4,918$26,741
Advertising$15,181$1,236$2,049$18,466
Fees for Services Accounting-$18,444-$18,444
Fees for Services Other$4,738$3,025$5,912$13,675
Insurance$10,412$2,113$776$13,301
All Other Expenses$5,184$5,180$2,574$12,938
Travel$7,285$2,520$2,205$12,010
Other Employee Benefits$6,769$1,182$2,343$10,294
Other Expenses$2,289$1,226$2,638$6,153
Fees for Services Legal-$502-$502
Interest-$23-$23
Total Functional Expenses$368,768$112,742$107,714$589,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,341
Expenses per Audited Statements$589,224
Total Expenses per Form 990$589,224
Expenses Not Reported on Form 990$110,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,502
Fundraising Direct Expenses$44,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$116,914$46,842$6,027$40,815
Kick It for Lif$8,894$2,660$2,669$-9
Total Events$125,808$49,502$44,485$5,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“This form 990 will be reviewed by all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaires regarding conflict of interest are given to each member of the board and to the executive director. Questionnaires are reviewed by the chairman of the board to ascertain if any conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, conflict of interest documents, and financial reports are available upon request. A summary of audited financial statements is included in the agency's annual report and sent to the entire mailing list, as well as handed out at public events throughout the year.”

Filing and Contact Details

Filer

Filer Name
Alpha Pregnancy Services Inc
EIN
23-2200071
Phone
2155454673
Address
3807 LANCASTER AVENUE, PHILADELPHIA, PA 19104
Doing Business As
Alphacare

Signing Officer

Name
Karen Hess
Title
Executive Director
Phone
2157356028
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hess
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
133

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Michael J Glemser
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind donation 4,750 alphacare received an in-kind donation of a security system.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the organization. The organization is no longer subject to federal and state tax examinations for the years prior to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“BANQUET EXPENSES 44,485”

Schedule D, Page 4, Part XII, Line 2D

“BANQUET EXPENSES 44,485”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt018239
IRS990/OtherExpensesGrp/ProgramServicesAmt14997
IRS990/OtherExpensesGrp/ProgramServicesAmt26277
IRS990/OtherExpensesGrp/ProgramServicesAmt32289
IRS990/OtherExpensesGrp/TotalAmt024124
IRS990/OtherExpensesGrp/TotalAmt16492
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142
IRS990/OtherRevenueTotalAmt0142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04821
IRS990/PayrollTaxesGrp/ProgramServicesAmt017002
IRS990/PayrollTaxesGrp/TotalAmt026741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023705
IRS990/PrincipalOfficerNm0KAREN HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0517383
IRS990/PYOtherExpensesAmt0352621
IRS990/PYOtherRevenueAmt0-15923
IRS990/PYRevenuesLessExpensesAmt0648040
IRS990/PYSalariesCompEmpBnftPaidAmt0337298
IRS990/PYTotalExpensesAmt0689919
IRS990/PYTotalRevenueAmt01337959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02485876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76110
IRS990ScheduleA/PublicSupportPY170Pct00.81880
IRS990ScheduleA/PublicSupportTotal170Amt02084046
IRS990ScheduleA/SubstantialContributorsTotAmt0401830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02485876
IRS990ScheduleA/TotalSupportAmt02738375
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070382
IRS990ScheduleD/DonatedServicesUseFcltsAmt065632
IRS990ScheduleD/EquipmentGrp/BookValueAmt037063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050373
IRS990ScheduleD/ExpensesNotReportedAmt0110117
IRS990ScheduleD/ExpensesSubtotalAmt0589224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411164
IRS990ScheduleD/OtherExpensesIncludedAmt044485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135198
IRS990ScheduleD/OtherRevenueAmt044485
IRS990ScheduleD/RevenueNotReportedAmt0114867
IRS990ScheduleD/RevenueSubtotalAmt0477582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE ORGANIZATION. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BANQUET EXPENSES 44,485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANQUET EXPENSES 44,485
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545606
IRS990ScheduleD/TotalExpensesPerForm990Amt0589224
IRS990ScheduleD/TotalRevenuePerForm990Amt0477582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICK IT FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031808
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRES REGARDING CONFLICT OF INTEREST ARE GIVEN TO EACH MEMBER OF THE BOARD AND TO THE EXECUTIVE DIRECTOR. QUESTIONNAIRES ARE REVIEWED BY THE CHAIRMAN OF THE BOARD TO ASCERTAIN IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS, AND FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. A SUMMARY OF AUDITED FINANCIAL STATEMENTS IS INCLUDED IN THE AGENCY'S ANNUAL REPORT AND SENT TO THE ENTIRE MAILING LIST, AS WELL AS HANDED OUT AT PUBLIC EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATION 4,750 ALPHACARE RECEIVED AN IN-KIND DONATION OF A SECURITY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01601 LOMBARD STREET THC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270090988
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0429144
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE MANAGER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03807 LANCASTER AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01601 LOMBARD STREET THC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270090988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RE MANAGER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03807 LANCASTER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,941
Liabilities
$19,077
Net assets
$832,864
Revenue
$477,582
Expenses
$589,224
Net income
-$111,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.86$0.95$0.09
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.95$0.84$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$0.84$0.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$0.71$0.61$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.65$0.52$0.61$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.52$0.63$0.12
2018Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.48$0.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.14$0.94$1.34$0.69$0.65
2015Summary only. Only limited summary data is available for this year.$0.56$0.26$0.29$0.41$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.29$0.33$0.35$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.62$0.32$0.30$0.27$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.33$0.34$0.32$0.31$0.01
2010Summary only. Only limited summary data is available for this year.$0.67$0.34$0.32$0.33$0.36$0.03