Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$424,126
Up $46,994 (+12%) from 2015
Net Assets
Up$411,747
Up $38,905 (+10%) from 2015
Liabilities
Up$12,379
Up $8,089 (+189%) from 2015
Revenue
Up$219,159
Up $45,401 (+26%) from 2015
Expenses
Up$185,232
Up $9,173 (+5.2%) from 2015
Net Income
Up$33,927
Up $36,228 (+1574%) from 2015
Teaching, nourishing, transforming, - sharing god's love
Teaching nourishing transforming - sharing god's love
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $225,934 | $231,711 | ▲ $5,777 |
| Land, Buildings, and Equipment, Net | $85,015 | $139,290 | ▲ $54,275 |
| Cash and Non-Interest-Bearing Accounts | $66,183 | $51,272 | ▼ $14,911 |
| Accounts Receivable | - | $1,853 | - |
| Total Assets | $377,132 | $424,126 | ▲ $46,994 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,128 | $7,934 | ▲ $6,806 |
| Other Liabilities | $3,162 | $4,445 | ▲ $1,283 |
| Total Liabilities | $4,290 | $12,379 | ▲ $8,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $372,842 | $411,747 | ▲ $38,905 |
| Total Net Assets Fund Balance | $372,842 | $411,747 | ▲ $38,905 |
| Total Liabilities and Net Assets / Fund Balance | $377,132 | $424,126 | ▲ $46,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,024 | $38,291 | $59,315 |
| Land | $51,070 | - | $51,070 |
| Other Land Buildings | - | $7,500 | $7,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Geuy | Exec. Director | FT | $45,490 | $45,490 |
| Name | Title |
|---|---|
| Emily Neu | Chairperson |
| Joe Morand | Vice Chair |
| Amy Berning | Board Member |
| Charlie Rhyan | Board Member |
| DAVID O'LEARY | Board Member |
| Dana Embree | Board Member |
| Sally Ziegler | Board Member |
| Trena Hershberger | Board Member |
| Roger Fulk | Secretary |
| Karen Benanzer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,785 |
| Salaries, Compensation, and Employee Benefits | $86,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,490 | - | - | $45,490 |
| Other Salaries and Wages | $34,168 | - | - | $34,168 |
| Occupancy | - | $14,451 | - | $14,451 |
| All Other Expenses | $3,119 | $5,755 | - | $8,874 |
| Depreciation Depletion | - | $8,198 | - | $8,198 |
| Payroll Taxes | $6,789 | - | - | $6,789 |
| Other Expenses | $7,628 | $5,676 | - | $5,676 |
| Insurance | - | $3,348 | - | $3,348 |
| Travel | $1,258 | - | - | $1,258 |
| Total Functional Expenses | $147,804 | $37,428 | $0 | $185,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $185,232 |
| Total Expenses per Audited Statements | $185,232 |
| Total Expenses per Form 990 | $185,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica, Fed, Medicare Withheld | $2,378 |
| Accrued Payroll | $1,716 |
| State Tax Withheld | $197 |
| City Tax Withheld | $126 |
| School Tax Withheld | $28 |
“The board reviews the form 990 prior to filing.”
“The conflict of interest is reviewed annually.”
“The personel committee has compensation review policies in place.”
“The personel committee has compensation review policies in place.”
“The documents are available upon request for review under the supervision of a representative of the organization.”
“Program and our summer program for 2016. The programs for kids involve games, projects, field trips, swimming, educational presentations, video games, computers and tablets, snacks and meals, knitting and the engineer's club.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING NOURISHING TRANSFORMING - SHARING GOD'S LOVE |
| IRS990/AllOtherContributionsAmt | 0 | 207436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN HARMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374989758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45365 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11171 |
| IRS990/CYOtherExpensesAmt | 0 | 98785 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86447 |
| IRS990/CYTotalExpensesAmt | 0 | 185232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8198 |
| IRS990/Desc | 0 | MEAL PROGRAM- THE ALPHA COMMUNITY CENTER CONTINUES TO SERVE MEALS MONDAY THROUGH FRIDAY, BREAKFAST AND LUNCH, BREAKFAST ON SUNDAY BEFORE CHURCH SERVICE AND LUNCH ON SATURDAY. WE SERVE DINNER ON TUESDAYS PRIOR TO A CHAPEL SERVICE, DINNER FOR KIDS IN OUR AFTER SCHOOL ON WEDNESDAYS AND LUNCH DAILY MONDAY THROUGH FRIDAY DURING OUR SUMMER PROGRAM FOR KIDS. IN 2016 WE SERVED 33,993 MEALS FROM THE ALPHA CENTER. EMERGENCY PANTRY- THIS PROVIDES OUR CLIENTS WITH NON-PERISHABLE FOOD ITEMS, DIAPERS AND WIPES, HATS, GLOVES, BLANKETS, PERSONAL CARE ITEMS, UNDERWEAR AND SOCKS, SCHOOL SUPPLIES AND ANYTHING ADDITIONAL THAT MAY BE DONATED. IN 2016, 639 FAMILIES WERE SERVED THROUGH OUR PANTRY. CHILDREN'S PROGRAMMING-, 47 CHILDREN PARTICIPATED IN OUR AFTER SCHOOL PROGRAM AND OUR SUMMER PROGRAM FOR 2016. THE PROGRAMS FOR KIDS INVOLVE GAMES, PROJECTS, FIELD TRIPS, SWIMMING, EDUCATIONAL PRESENTATIONS, VIDEO GAMES, COMPUTERS AND TABLETS, SNACKS AND MEALS, KNITTING AND THE ENGINEER'S CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY NEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE MORAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER FULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BENANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRENA HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE RHYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY BERNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA EMBREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN GEUY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 45490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3348 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 225934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 231711 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238903 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACHING NOURISHING TRANSFORMING - SHARING GOD'S LOVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411747 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4978 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT & UTILITY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34168 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILY NEU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENT /UTILITY ASSISTANCE- THE ALPHA COMMUNITY CENTER RECEIVES DOLLARS FROM THE SHELBY COUNTY UNITED WAY TO ASSIST OUR CLIENTS WITH PAYMENT OF RENT, MORTGAGE AND UTILITIES. IN 2016, WE RECEIVED 18,000.00 FROM THE LOCAL UW. WITH THE UW FUNDING, WE PAID RENT FOR 58 CLIENTS, AND UTILITIES FOR 47 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 166093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7665 |
| IRS990/PYOtherExpensesAmt | 0 | 95073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80986 |
| IRS990/PYTotalExpensesAmt | 0 | 176059 |
| IRS990/PYTotalRevenueAmt | 0 | 173758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 552 GAIN ON FIXED ASSET SALES 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 955388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37928 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 552 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 955388 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 955388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 993868 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59315 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 185232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51070 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 28 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA, FED, MEDICARE WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CITY TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SCHOOL TAX WITHHELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 219159 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72094 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 185232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 219159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 219159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 185232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM AND OUR SUMMER PROGRAM FOR 2016. THE PROGRAMS FOR KIDS INVOLVE GAMES, PROJECTS, FIELD TRIPS, SWIMMING, EDUCATIONAL PRESENTATIONS, VIDEO GAMES, COMPUTERS AND TABLETS, SNACKS AND MEALS, KNITTING AND THE ENGINEER'S CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONEL COMMITTEE HAS COMPENSATION REVIEW POLICIES IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PERSONEL COMMITTEE HAS COMPENSATION REVIEW POLICIES IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW UNDER THE SUPERVISION OF A REPRESENTATIVE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 424126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 424126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207436 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372842 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 411747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 552 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45490 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11723 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219159 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 424126 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/TravelGrp/TotalAmt | 0 | 1258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 372842 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 411747 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY NEU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374989758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 311131824 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374989758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45365 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC3CFB9FF873EC89FAAF1F420748751FA338FCC8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2017-08-10T11:49:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.