Civic Intelligence

Alpha Community Center

990 • Fiscal year 2020 • EIN 31-1131824

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile
PO Box 300Sidney, OH 45365

(937) 498-9758

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,399

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$643,381

Up $150,674 (+31%) from 2018

Net Assets

Up

$638,181

Up $158,420 (+33%) from 2018

Liabilities

Down

$5,200

Down $7,746 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin71st percentile

Revenue

Down

$210,490

Down $9,182 (-4.2%) from 2018

Expenses

Down

$168,745

Down $8,830 (-5.0%) from 2018

Net Income

Down

$41,745

Down $352 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $349,051Liabilities 2012: $9,998Net Assets 2012: $339,0532012Assets 2013: $404,729Liabilities 2013: $13,019Net Assets 2013: $391,7102013Assets 2014: $399,617Liabilities 2014: $13,075Net Assets 2014: $386,5422014Assets 2015: $377,132Liabilities 2015: $4,290Net Assets 2015: $372,8422015Assets 2016: $424,126Liabilities 2016: $12,379Net Assets 2016: $411,7472016Assets 2017: $471,158Liabilities 2017: $9,135Net Assets 2017: $462,0232017Assets 2018: $492,707Liabilities 2018: $12,946Net Assets 2018: $479,7612018Assets 2020: $643,381Liabilities 2020: $5,200Net Assets 2020: $638,1812020Assets 2021: $617,543Liabilities 2021: $12,758Net Assets 2021: $604,7852021Assets 2022: $546,383Liabilities 2022: $8,296Net Assets 2022: $538,0872022Assets 2024: $592,553Liabilities 2024: $7,196Net Assets 2024: $585,3572024

Highlighted filing

2020

Assets$643,381
Liabilities$5,200
Net Assets$638,181
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $150,6272012Revenue 2013: $210,637Expenses 2013: $173,598Net Income 2013: $37,0392013Revenue 2014: $180,861Expenses 2014: $186,081Net Income 2014: -$5,2202014Revenue 2015: $173,758Expenses 2015: $176,059Net Income 2015: -$2,3012015Revenue 2016: $219,159Expenses 2016: $185,232Net Income 2016: $33,9272016Revenue 2017: $221,114Expenses 2017: $185,255Net Income 2017: $35,8592017Revenue 2018: $219,672Expenses 2018: $177,575Net Income 2018: $42,0972018Revenue 2020: $210,490Expenses 2020: $168,745Net Income 2020: $41,7452020Revenue 2021: $240,864Expenses 2021: $256,264Net Income 2021: -$15,4002021Revenue 2022: $220,779Expenses 2022: $231,564Net Income 2022: -$10,7852022Revenue 2024: $205,018Expenses 2024: $186,904Net Income 2024: $18,1142024

Highlighted filing

2020

Revenue$210,490
Expenses$168,745
Net Income$41,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$210,490
Mission and Program Overview

Mission

Teaching, nourishing, transforming, - sharing god's love

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,242$397,732▲ $40,490
Land, Buildings, and Equipment, Net$121,113$140,906▲ $19,793
Cash and Non-Interest-Bearing Accounts$87,322$104,517▲ $17,195
Accounts Receivable$4,479$226▼ $4,253
Total Assets$570,156$643,381▲ $73,225
Liabilities
Other Liabilities$4,171$3,076▼ $1,095
Accounts Payable and Accrued Expenses$2,838$2,124▼ $714
Total Liabilities$7,009$5,200▼ $1,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,147$638,181▲ $75,034
Total Net Assets Fund Balance$563,147$638,181▲ $75,034
Total Liabilities and Net Assets / Fund Balance$570,156$643,381▲ $73,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,769$50,533$59,302
Land$51,070-$51,070
Other Land Buildings$3,172$7,881$11,053
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan GeuyExec. DirectorFT$47,399$47,399

Board Members and Trustees

NameTitle
Amy BerningChairperson
Gary MintchellVice-chair
Becky HoelscherBoard Member
Kristi VoisardBoard Member
Madison BrinkmanBoard Member
Greg WoltersSecretary
Tina BulleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,397
Program Service Revenue
$0
Investment Income
$12,093
Other Revenue
$0
All Other Contributions
$198,397
Change in Net Assets
$41,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,490
Total Revenue per Audited Statements
$210,490
Total Revenue per Form 990
$210,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,298
Other Expenses$77,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,399--$47,399
Other Salaries and Wages$35,632--$35,632
Occupancy-$14,046-$14,046
All Other Expenses$6,395$1,956-$8,351
Payroll Taxes$8,267--$8,267
Depreciation Depletion-$6,059-$6,059
Other Expenses$7,814$5,135-$5,135
Insurance-$4,683-$4,683
Travel$198--$198
Total Functional Expenses$131,118$37,627$0$168,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,745
Total Expenses per Audited Statements$168,745
Total Expenses per Form 990$168,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica, Fed, Medicare Withheld$2,010
Accrued Payroll$758
State Tax Withheld$166
City Tax Withheld$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“The board reviews the form 990 prior to filing.”

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

“The conflict of interest is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The personel committee has compensation review policies in place.”

Form 990, Page 6, Part VI, Line 15B

“The personel committee has compensation review policies in place.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request for review under the supervision of a representative of the organization.”

Filing and Contact Details

Filer

Filer Name
Alpha Community Center
EIN
31-1131824
Phone
9374989758
Address
PO BOX 300, SIDNEY, OH 45365

Signing Officer

Name
Amy Berning
Title
Chairperson
Phone
9374989758
Signed
2021-10-19

Organization Details

Principal Officer
Amy Berning
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
200

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Meal program- the alpha community center continues to serve meals monday through friday, breakfast and lunch. Due to the disruption of the pandemic, all meals have been served in a to go fashion daily. Monday through friday during our summer feeding program for kids, children 0-18 received free meals. In 2020 we served about 10172 meals from the alpha center, in partnership with holy angels soup kitchen serving about 12,000. 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 2020, 501 families were served through our pantry. Children's programming- 15 children participated in the summer feeding program. Due to pandemic shutdown, we provided no additional summer programming for kids. The programs for kids involve games, projects, field trips, swimming, educational presentations, video games, computers and tablets, snacks and meals. Future plans include the opening of this program. We were able to send 5 kids to camp union in the summer of 2020. In 2020 we were blessed with over 200 volunteers that gave 6172 hours to the alpha community center. In 2020, even with pandemic conditions, we utilized our volunteers to keep the meals available to those in need.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02124
IRS990/AccountsReceivableGrp/BOYAmt04479
IRS990/AccountsReceivableGrp/EOYAmt0226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING, NOURISHING, TRANSFORMING, - SHARING GOD'S LOVE
IRS990/AllOtherContributionsAmt0198397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06395
IRS990/AllOtherExpensesGrp/TotalAmt08351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAN HARMON
IRS990/BooksInCareOfDetail/PhoneNum09374989758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087322
IRS990/CashNonInterestBearingGrp/EOYAmt0104517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047399
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012093
IRS990/CYOtherExpensesAmt077447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041745
IRS990/CYSalariesCompEmpBnftPaidAmt091298
IRS990/CYTotalExpensesAmt0168745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06059
IRS990/DepreciationDepletionGrp/TotalAmt06059
IRS990/Desc0MEAL PROGRAM- THE ALPHA COMMUNITY CENTER CONTINUES TO SERVE MEALS MONDAY THROUGH FRIDAY, BREAKFAST AND LUNCH. DUE TO THE DISRUPTION OF THE PANDEMIC, ALL MEALS HAVE BEEN SERVED IN A TO GO FASHION DAILY. MONDAY THROUGH FRIDAY DURING OUR SUMMER FEEDING PROGRAM FOR KIDS, CHILDREN 0-18 RECEIVED FREE MEALS. IN 2020 WE SERVED ABOUT 10172 MEALS FROM THE ALPHA CENTER, IN PARTNERSHIP WITH HOLY ANGELS SOUP KITCHEN SERVING ABOUT 12,000. 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 2020, 501 FAMILIES WERE SERVED THROUGH OUR PANTRY. CHILDREN'S PROGRAMMING- 15 CHILDREN PARTICIPATED IN THE SUMMER FEEDING PROGRAM. DUE TO PANDEMIC SHUTDOWN, WE PROVIDED NO ADDITIONAL SUMMER PROGRAMMING FOR KIDS. THE PROGRAMS FOR KIDS INVOLVE GAMES, PROJECTS, FIELD TRIPS, SWIMMING, EDUCATIONAL PRESENTATIONS, VIDEO GAMES, COMPUTERS AND TABLETS, SNACKS AND MEALS. FUTURE PLANS INCLUDE THE OPENING OF THIS PROGRAM. WE WERE ABLE TO SEND 5 KIDS TO CAMP UNION IN THE SUMMER OF 2020. IN 2020 WE WERE BLESSED WITH OVER 200 VOLUNTEERS THAT GAVE 6172 HOURS TO THE ALPHA COMMUNITY CENTER. IN 2020, EVEN WITH PANDEMIC CONDITIONS, WE UTILIZED OUR VOLUNTEERS TO KEEP THE MEALS AVAILABLE TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN GEUY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BERNING
IRS990/Form990PartVIISectionAGrp/PersonNm2MADISON BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA BULLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY HOELSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MINTCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI VOISARD
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WOLTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04683
IRS990/InsuranceGrp/TotalAmt04683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0397732
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140906
IRS990/LandBldgEquipCostOrOtherBssAmt0264126
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING, NOURISHING, TRANSFORMING, - SHARING GOD'S LOVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563147
IRS990/NetAssetsOrFundBalancesEOYAmt0638181
IRS990/NetUnrlzdGainsLossesInvstAmt033289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0638181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014046
IRS990/OccupancyGrp/TotalAmt014046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENT & UTILITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15135
IRS990/OtherExpensesGrp/ProgramServicesAmt025413
IRS990/OtherExpensesGrp/ProgramServicesAmt17814
IRS990/OtherExpensesGrp/TotalAmt025413
IRS990/OtherExpensesGrp/TotalAmt17814
IRS990/OtherExpensesGrp/TotalAmt25748
IRS990/OtherExpensesGrp/TotalAmt35135
IRS990/OtherLiabilitiesGrp/BOYAmt04171
IRS990/OtherLiabilitiesGrp/EOYAmt03076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035632
IRS990/OtherSalariesAndWagesGrp/TotalAmt035632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08267
IRS990/PayrollTaxesGrp/TotalAmt08267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY BERNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT /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 2020, WE RECEIVED 18,000.00 FROM THE LOCAL UW. WITH THE UW FUNDING, WE PAID RENT FOR 67 CLIENTS, AND UTILITIES FOR 35 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018603
IRS990/PYOtherExpensesAmt086847
IRS990/PYRevenuesLessExpensesAmt055243
IRS990/PYSalariesCompEmpBnftPaidAmt089917
IRS990/PYTotalExpensesAmt0176764
IRS990/PYTotalRevenueAmt0232007
IRS990/ReconcilationRevenueExpnssAmt041745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 552 GAIN ON FIXED ASSET SALES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt01030912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030912
IRS990ScheduleA/TotalSupportAmt01060434
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/EquipmentGrp/BookValueAmt08769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059302
IRS990ScheduleD/ExpensesSubtotalAmt0168745
IRS990ScheduleD/LandGrp/BookValueAmt051070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA, FED, MEDICARE WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CITY TAX WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0210490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063011
IRS990ScheduleD/TotalExpensesPerForm990Amt0168745
IRS990ScheduleD/TotalLiabilityAmt03076
IRS990ScheduleD/TotalRevenuePerForm990Amt0210490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEAL PROGRAM- THE ALPHA COMMUNITY CENTER CONTINUES TO SERVE MEALS MONDAY THROUGH FRIDAY, BREAKFAST AND LUNCH. DUE TO THE DISRUPTION OF THE PANDEMIC, ALL MEALS HAVE BEEN SERVED IN A TO GO FASHION DAILY. MONDAY THROUGH FRIDAY DURING OUR SUMMER FEEDING PROGRAM FOR KIDS, CHILDREN 0-18 RECEIVED FREE MEALS. IN 2020 WE SERVED ABOUT 10172 MEALS FROM THE ALPHA CENTER, IN PARTNERSHIP WITH HOLY ANGELS SOUP KITCHEN SERVING ABOUT 12,000. 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 2020, 501 FAMILIES WERE SERVED THROUGH OUR PANTRY. CHILDREN'S PROGRAMMING- 15 CHILDREN PARTICIPATED IN THE SUMMER FEEDING PROGRAM. DUE TO PANDEMIC SHUTDOWN, WE PROVIDED NO ADDITIONAL SUMMER PROGRAMMING FOR KIDS. THE PROGRAMS FOR KIDS INVOLVE GAMES, PROJECTS, FIELD TRIPS, SWIMMING, EDUCATIONAL PRESENTATIONS, VIDEO GAMES, COMPUTERS AND TABLETS, SNACKS AND MEALS. FUTURE PLANS INCLUDE THE OPENING OF THIS PROGRAM. WE WERE ABLE TO SEND 5 KIDS TO CAMP UNION IN THE SUMMER OF 2020. IN 2020 WE WERE BLESSED WITH OVER 200 VOLUNTEERS THAT GAVE 6172 HOURS TO THE ALPHA COMMUNITY CENTER. IN 2020, EVEN WITH PANDEMIC CONDITIONS, WE UTILIZED OUR VOLUNTEERS TO KEEP THE MEALS AVAILABLE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONEL COMMITTEE HAS COMPENSATION REVIEW POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONEL COMMITTEE HAS COMPENSATION REVIEW POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW UNDER THE SUPERVISION OF A REPRESENTATIVE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570156
IRS990/TotalAssetsEOYAmt0643381
IRS990/TotalAssetsGrp/BOYAmt0570156
IRS990/TotalAssetsGrp/EOYAmt0643381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198397
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07009
IRS990/TotalLiabilitiesEOYAmt05200
IRS990/TotalLiabilitiesGrp/BOYAmt07009
IRS990/TotalLiabilitiesGrp/EOYAmt05200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638181
IRS990/TotalProgramServiceExpensesAmt0131118
IRS990/TotalReportableCompFromOrgAmt047399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210490
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643381
IRS990/TravelGrp/ProgramServicesAmt0198
IRS990/TravelGrp/TotalAmt0198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BERNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09374989758
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0311131824
ReturnHeader/Filer/PhoneNum09374989758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02021-11-11T12:16:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,381
Liabilities
$5,200
Net assets
$638,181
Revenue
$210,490
Expenses
$168,745
Net income
$41,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.07$5.85$2.05$1.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.38$2.21$2.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.13$6.05$2.41$2.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.05$6.38$2.10$1.69$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.13$4.80$2.20$1.78$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.09$4.62$2.21$1.85$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.12$4.12$2.19$1.85$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.73$1.74$1.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.87$1.81$1.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$2.11$1.74$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.10$3.39$1.51