Civic Intelligence

Alpha Pregnancy Services Inc.

990 • Fiscal year 2021 • EIN 23-2200071

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

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

52nd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,786

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$766,487

Up $12,046 (+1.6%) from 2020

Net Assets

Up

$744,371

Up $95,504 (+15%) from 2020

Liabilities

Down

$22,116

Down $83,458 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$706,839

Up $182,138 (+35%) from 2020

Expenses

Up

$611,335

Up $192 (+0.0%) from 2020

Net Income

Up

$95,504

Up $181,946 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$766,487
Liabilities$22,116
Net Assets$744,371
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$706,839
Expenses$611,335
Net Income$95,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$707,527
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$470,587$434,028▼ $36,559
Cash and Non-Interest-Bearing Accounts$202,788$255,387▲ $52,599
Pledges and Grants Receivable$74,294$66,283▼ $8,011
Prepaid Expenses and Deferred Charges$6,772$10,789▲ $4,017
Total Assets$754,441$766,487▲ $12,046
Liabilities
Unsecured Notes Loans Payable$81,214--
Accounts Payable and Accrued Expenses$24,360$22,116▼ $2,244
Total Liabilities$105,574$22,116▼ $83,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,344$574,750▲ $94,406
Net Assets With Donor Restrictions$168,523$169,621▲ $1,098
Total Net Assets Fund Balance$648,867$744,371▲ $95,504
Total Liabilities and Net Assets / Fund Balance$754,441$766,487▲ $12,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$343,783$67,381$411,164
Other Land Buildings$60,839$74,359$135,198
Equipment$29,406$54,986$84,392
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke NearmanExecutive DiFT$75,238$7,548$82,786

Board Members and Trustees

NameTitle
Bill MeloneChairman
Julie YoonVice Chair
Sharon SkeelBoard Member
Valerie BoltonSecretary
Charles HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,486
All Other Contributions
$589,228
Change in Net Assets
$95,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,839
Revenue Not Reported on Form 990
$80,621
Total Revenue per Audited Statements
$787,460
Total Revenue per Form 990
$706,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,657
Other Expenses$192,678
Total Fundraising Expense$90,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,152$50,247$45,749$295,148
Current Officers, Directors, Trustees, and Key Employees$54,295$15,835$12,656$82,786
Office Expenses$27,058$3,558$8,180$38,796
Depreciation Depletion$29,246$3,656$3,656$36,558
Payroll Taxes$19,208$4,707$4,420$28,335
Insurance$25,591$1,812$853$28,256
Fees for Services Accounting-$20,895-$20,895
Advertising$14,229$9$6,363$20,601
Fees for Services Other$5,265$3,018$507$8,790
Other Employee Benefits$2,902$3,711$923$7,536
Pension Plan Contributions$1,248$3,080$524$4,852
Other Expenses$3,760$531$363$4,654
All Other Expenses$941$189$355$1,485
Conferences and Meetings$760$385$272$1,417
Interest-$237-$237
Fees for Services Legal-$180-$180
Total Functional Expenses$405,378$115,374$90,583$611,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,956
Expenses per Audited Statements$611,335
Total Expenses per Form 990$611,335
Expenses Not Reported on Form 990$80,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$33,673-$688-
Total Events$33,673-$688$-688
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 35% controlled entity
No
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
Brooke Nearman
Title
Executive Director
Phone
2157356028
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Nearman
Formed
1981
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
65

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/PayrollTaxesGrp/FundraisingAmt04420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04707
IRS990/PayrollTaxesGrp/ProgramServicesAmt019208
IRS990/PayrollTaxesGrp/TotalAmt028335
IRS990/PensionPlanContributionsGrp/FundraisingAmt0524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01248
IRS990/PensionPlanContributionsGrp/TotalAmt04852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010789
IRS990/PrincipalOfficerNm0BROOKE NEARMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0177329
IRS990/PYOtherRevenueAmt07138
IRS990/PYRevenuesLessExpensesAmt0-86442
IRS990/PYSalariesCompEmpBnftPaidAmt0433814
IRS990/PYTotalExpensesAmt0611143
IRS990/PYTotalRevenueAmt0524701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0114,035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81060
IRS990ScheduleA/PublicSupportPY170Pct00.79580
IRS990ScheduleA/PublicSupportTotal170Amt02501575
IRS990ScheduleA/SubstantialContributorsTotAmt0469550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971125
IRS990ScheduleA/TotalSupportAmt03085953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080621
IRS990ScheduleD/DonatedServicesUseFcltsAmt080621
IRS990ScheduleD/EquipmentGrp/BookValueAmt029406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084392
IRS990ScheduleD/ExpensesNotReportedAmt080621
IRS990ScheduleD/ExpensesSubtotalAmt0611335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135198
IRS990ScheduleD/RevenueNotReportedAmt080621
IRS990ScheduleD/RevenueSubtotalAmt0706839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434028
IRS990ScheduleD/TotalExpensesPerForm990Amt0611335
IRS990ScheduleD/TotalRevenuePerForm990Amt0706839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0688
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754441
IRS990/TotalAssetsEOYAmt0766487
IRS990/TotalAssetsGrp/BOYAmt0754441
IRS990/TotalAssetsGrp/EOYAmt0766487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704353
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105574
IRS990/TotalLiabilitiesEOYAmt022116
IRS990/TotalLiabilitiesGrp/BOYAmt0105574
IRS990/TotalLiabilitiesGrp/EOYAmt022116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744371
IRS990/TotalOtherCompensationAmt07548
IRS990/TotalProgramServiceExpensesAmt0405378
IRS990/TotalReportableCompFromOrgAmt075238
IRS990/TotalRevenueGrp/ExclusionAmt0-688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706839
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03807 LANCASTER AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALPHACAREPHILLY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,487
Liabilities
$22,116
Net assets
$744,371
Revenue
$706,839
Expenses
$611,335
Net income
$95,504
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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