Civic Intelligence

Alpha Project for the Homeless

990 • Fiscal year 2014 • EIN 33-0215585

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization Profilewww.alphaproject.org
3737 Fifth Ave92103

(619) 542-1877

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.19x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$188,847

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,816,355

Up $237,308 (+5.2%) from 2013

Net Assets

Up

$3,273,428

Up $270,737 (+9.0%) from 2013

Liabilities

Down

$1,542,927

Down $33,429 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

$7,941,510

No earlier filing loaded for comparison.

Expenses

Up

$7,705,361

Up $1,233,777 (+19%) from 2013

Net Income

$236,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2012: $4,388,968Liabilities 2012: $1,537,435Net Assets 2012: $2,851,5332012Assets 2013: $4,579,047Liabilities 2013: $1,576,356Net Assets 2013: $3,002,6912013Assets 2014: $4,816,355Liabilities 2014: $1,542,927Net Assets 2014: $3,273,4282014Assets 2015: $4,147,254Liabilities 2015: $1,413,356Net Assets 2015: $2,733,8982015Assets 2016: $3,535,982Liabilities 2016: $1,347,236Net Assets 2016: $2,188,7462016Assets 2017: $4,283,572Liabilities 2017: $1,316,953Net Assets 2017: $2,966,6192017Assets 2018: $7,162,705Liabilities 2018: $1,688,407Net Assets 2018: $5,474,2982018Assets 2019: $9,302,250Liabilities 2019: $1,448,847Net Assets 2019: $7,853,4032019Assets 2020: $16,577,006Liabilities 2020: $2,056,650Net Assets 2020: $14,520,3562020Assets 2021: $18,140,924Liabilities 2021: $1,582,250Net Assets 2021: $16,558,6742021Assets 2022: $18,280,742Liabilities 2022: $1,669,179Net Assets 2022: $16,611,5632022Assets 2023: $25,487,166Liabilities 2023: $3,018,391Net Assets 2023: $22,468,7752023Assets 2024: $34,161,245Liabilities 2024: $4,008,852Net Assets 2024: $30,152,3932024

Highlighted filing

2014

Assets$4,816,355
Liabilities$1,542,927
Net Assets$3,273,428
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2012: $6,317,3492012Expenses 2013: $6,471,5842013Revenue 2014: $7,941,510Expenses 2014: $7,705,361Net Income 2014: $236,1492014Revenue 2015: $7,627,125Expenses 2015: $8,161,155Net Income 2015: -$534,0302015Revenue 2016: $6,961,509Expenses 2016: $7,499,506Net Income 2016: -$537,9972016Revenue 2017: $9,790,780Expenses 2017: $8,880,002Net Income 2017: $910,7782017Revenue 2018: $15,077,397Expenses 2018: $12,367,431Net Income 2018: $2,709,9662018Revenue 2019: $19,590,286Expenses 2019: $17,175,637Net Income 2019: $2,414,6492019Revenue 2020: $29,475,656Expenses 2020: $22,839,120Net Income 2020: $6,636,5362020Revenue 2021: $25,250,106Expenses 2021: $23,348,083Net Income 2021: $1,902,0232021Revenue 2022: $27,937,401Expenses 2022: $27,398,438Net Income 2022: $538,9632022Revenue 2023: $41,418,753Expenses 2023: $35,688,224Net Income 2023: $5,730,5292023Revenue 2024: $46,119,889Expenses 2024: $38,497,464Net Income 2024: $7,622,4252024

Highlighted filing

2014

Revenue$7,941,510
Expenses$7,705,361
Net Income$236,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$7,979,962
Mission and Program Overview

Mission

Alpha Project for the Homeless (Alpha Project) was organized in February 1987 under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. The mission of Alpha Project is to empower individuals, families, and communities by providing work, recovery and support services to people who are motivated to change their lives and achieve self-sufficiency. Alpha Projects many programs are available to all persons in need regardless of race, creed, color, ethnicity, national origin, religion, gender, or sexual orientation.Alpha Project strives not to manage homelessness, but rather to end it for its clients. The agencys programs do not aim at making homelessness easier, or less costly, or more tolerable. Alpha Project breaks the cycle of homelessness and provides an alternate direction for its clients out of hopelessness and despair, and into a life of responsibility and dignity.Each program offered by the Alpha Project focuses on assisting participants to attain their

Alpha Project for the Homeless ("Alpha Project") was organized in February 1987 to empower individuals, families, and communities by providing work, recovery and support services to people who are motivated to change their lives and achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,541,809$1,745,901▲ $204,092
Land, Buildings, and Equipment, Net$1,809,147$1,738,529▼ $70,618
Pledges and Grants Receivable$948,438$925,706▼ $22,732
Investments in Publicly Traded Securities$209,183$244,793▲ $35,610
Prepaid Expenses and Deferred Charges$17,020$104,056▲ $87,036
Intangible Assets$1,366$110▼ $1,256
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,579,047$4,816,355▲ $237,308
Other Assets Total$52,084$57,260▲ $5,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,375$1,077,196▼ $39,179
Accounts Payable and Accrued Expenses$333,441$339,132▲ $5,691
Other Liabilities$86,481$87,827▲ $1,346
Unsecured Notes Loans Payable$40,059$38,772▼ $1,287
Total Liabilities$1,576,356$1,542,927▼ $33,429
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,691$3,197,357▲ $244,666
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets-$26,071-
Total Net Assets Fund Balance$3,002,691$3,273,428▲ $270,737
Total Liabilities and Net Assets / Fund Balance$4,579,047$4,816,355▲ $237,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,998$700,782$1,186,780
Equipment$212,145$782,087$994,232
Land$992,592-$992,592
Other Land Buildings$47,794$220,579$268,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,895-▲ $7,694$-2,518$56,071
2012$48,316-▲ $4,781$2,202$50,895
2011$49,825-▼ $42$1,467$48,316
2010$42,131-▲ $9,064$1,370$49,825
2009$38,167-▲ $4,885$921$42,131
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McelroyPresidentFT$167,043$21,804$188,847
Jan NorbyCFOFT$130,100$16,026$146,126
Amy GonyeauCOOFT$130,277$7,013$137,290

Board Members and Trustees

NameTitle
David ArmstrongChairman
Barbara EdelsonDirector
Brad LovelaceDirector
Jacqueline L GreulichDirector
Jason RodriguezDirector
Katie FranklinDirector
Susan RafeeDirector
Cindy LehmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,189,552
Program Service Revenue
$1,623,714
Investment Income
$12,229
Other Revenue
$116,015
All Other Contributions
$4,124,494
Change in Net Assets
$236,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$238,379Fair Market Value (FMV)
Clothing and Household Goods$231,272Fair Market Value (FMV)
Total Noncash Contributions$469,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,939,828
Revenue Not Reported on Financial Statements
$1,682
Revenue Not Reported on Form 990
$74,722
Total Revenue per Audited Statements
$8,014,550
Total Revenue per Form 990
$7,941,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,300,985
Other Expenses$3,404,376
Total Fundraising Expense$21,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,002,723$48,182$1,949$3,052,854
All Other Expenses$944,814$94,700$65$1,039,579
Other Employee Benefits$493,698$15,825$766$510,289
Current Officers, Directors, Trustees, and Key Employees$372,334$37,434$6,159$415,927
Payroll Taxes$307,397$13,810$708$321,915
Other Expenses$257,595$22,907-$280,502
Depreciation Depletion$146,615$27,396-$174,011
Fees for Services Other$34,681$76,550-$111,231
Insurance$80,180$13,055-$93,235
Advertising$1,758$47,892$11,972$61,622
Interest$37,686$2,925-$40,611
Office Expenses$36,285$1,553-$37,838
Conferences and Meetings$3,187$33,788-$36,975
Occupancy$24,971$3,646-$28,617
Travel$2,425$5,966-$8,391
Total Functional Expenses$7,171,812$511,930$21,619$7,705,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,743,813
Expenses per Audited Statements$7,705,361
Total Expenses per Form 990$7,705,361
Expenses Not Reported on Form 990$38,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,729
Fundraising Direct Expenses$38,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,729$122,729$38,452$84,277
Total Events$122,729$122,729$38,452$84,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$59,688
Client Trust$28,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The draft form 990 is reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In case of a conflict of interest issue, the board would review the situation. There have been no known conflicts of interest for the year ended june 30, 2013.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed on an annual basis by the president of the organization. Compensations of key employees are approved by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.”

Filing and Contact Details

Filer

EIN
33-0215585
Phone
6195421877

Signing Officer

Name
Robert Mcelroy
Title
President
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcelroy
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
159
Volunteers
23

Preparer

Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Neil Good Day CenterThe Neil Good Day Center, in conjunction with partnering agencies, offers case management, medical and counseling services, legal assistance, assistance with obtaining benefits such as SSI, veteran services, showers, laundry, free storage, a computer lab, mail and message services and a safe environment for homeless individuals during the day. OTHER PROGRAM SERVICES 5: Connections Interim HousingAlpha Projects newest program, started in January 2013, consists of 150-interim housing beds located at Connections Housing at 1250 6th Ave in Downtown San Diego. Connections Housing is a partnership between Alpha Project, PATH, Family Health Centers and Affirmed Housing, offering integrated services and a residential community in order to reduce street homelessness in the downtown area. Virtually every resource an individual needs to break the cycle of homelessness will be available on-site at this facility, including a one-stop social service center and a community health clinic.Alpha Projects interim housing program will be available to homeless men and women living on the streets of Downtown San Diego and will target the chronically homeless population. The most prevalent special needs among the target population are mental illness and substance abuse and dependency disorders. Other special needs among those served will include histories of domestic violence and abuse, old age, physical disability and chronic illness.Alpha Project will be the primary food provider at Connection Housing, and will provide a work training program through our catering department for clients enrolled in the interim housing program. The kitchen will use trainees to prepare daily meals served at Connections Housing as well as special projects where they will prepare, deliver and serve meals to local community and civic organizations, corporate events and private functions throughout San Diego County. OTHER PROGRAM SERVICES 6: Alpha HouseAlpha House is designed to provide sober living and transitional housing to those needing safe, clean and affordable housing while transitioning back into the workforce through participation in Alpha Projects special projects worker program. OTHER PROGRAM SERVICES 7: Transportation ServicesAlpha Projects senior transportation program provides free, non-emergency transportation to low-income seniors. Destinations include by are not limited to grocery shopping, medical appointments, banking institutions, senior centers and various other locations. Transportation is provided both in the North County and the City of San Diego OTHER PROGRAM SERVICES 8: OutreachAt the core of all of Alpha Projects facilities and services is a program of Community Outreach, designed not only to assist those in need in accessing needed services, but also to assist the surrounding neighborhood in addressing homeless-related issues. Outreach workers are trained in crisis response and de-escalation, with access to transportation and a wealth of referral sources to help those in need connect with sources of support.Outreach services combine safe, quality, affordable housing with sensitive, professional property management and support services. The program provides rental assistance for residents with special needs in downtown San Diego. Rents are restricted in all units to make them affordable to persons who live on fixed incomes. OTHER PROGRAM SERVICES 9: Rapid Re-HousingThe Rapid Re-Housing program provides financial assistance and services to prevent individuals and families from becoming homeless and help those who are experiencing homelessness to be quickly re-housed and stabilized. This program is intended to target individuals and families who would be homeless but for this assistance. The program provides short-term or medium-term rental assistance and housing relocation and stabilization services.”

Form 990, Part IX, Line 24E: Other Expenses

“Auto and Truck: Column (A) - Total = $51713; Column (B) - Program Services = $43836; Column (C) - Management & General = $7877; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $3493; Column (B) - Program Services = $48; Column (C) - Management & General = $3445; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS: Column (A) - Total = $5066; Column (B) - Program Services = $5066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS TOKENS: Column (A) - Total = $817; Column (B) - Program Services = $817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Assistance: Column (A) - Total = $150886; Column (B) - Program Services = $150551; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $54000; Column (B) - Program Services = $54000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost of newspapers: Column (A) - Total = $3904; Column (B) - Program Services = $3904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug testing and treatment: Column (A) - Total = $26005; Column (B) - Program Services = $26005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $10129; Column (B) - Program Services = $6724; Column (C) - Management & General = $3405; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GASOLINE: Column (A) - Total = $181699; Column (B) - Program Services = $163500; Column (C) - Management & General = $18199; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and fees: Column (A) - Total = $22836; Column (B) - Program Services = $19480; Column (C) - Management & General = $3356; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Expenses: Column (A) - Total = $38619; Column (B) - Program Services = $3247; Column (C) - Management & General = $35372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $21070; Column (B) - Program Services = $8740; Column (C) - Management & General = $12330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $22777; Column (B) - Program Services = $21755; Column (C) - Management & General = $1022; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7069; Column (B) - Program Services = $2551; Column (C) - Management & General = $4518; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $47514; Column (B) - Program Services = $47514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $43949; Column (B) - Program Services = $42491; Column (C) - Management & General = $1458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipends: Column (A) - Total = $73805; Column (B) - Program Services = $73805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $14321; Column (B) - Program Services = $13284; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $62469; Column (B) - Program Services = $61160; Column (C) - Management & General = $1244; Column (D) - Fundraising = $65”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $4714; Column (B) - Program Services = $3724; Column (C) - Management & General = $990; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash: Column (A) - Total = $40077; Column (B) - Program Services = $40077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $14670; Column (B) - Program Services = $14670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $131655; Column (B) - Program Services = $131543; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENDING MACHINE: Column (A) - Total = $6322; Column (B) - Program Services = $6322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are held by San Diego Foundation. The spending policy is to disburse 5% annually, based upon endowment principal market value over the last 36 months. These calculations are made on a monthly basis. If the market value of the Endowment Principal of any fund, at the end of each month, is less than the initial value of all contributions made to the Endowment Principal, then distributions will be limited to interest and dividends received.”

Part X : FIN48 Footnote

“Alpha Project is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Alpha Project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Alpha Project is not a private foundation.Alpha Projects Return of Organization Exempt from Income Tax for the years ended June 30, 2014, 2013, 2012, and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $38452”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $38452”

Raw XML AppendixShowing 400 of 679 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/BOYAmt0333441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339132
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Alpha Project for the Homeless ("Alpha Project") was organized in February 1987 to empower individuals, families, and communities by providing work, recovery and support services to people who are motivated to change their lives and achieve self-sufficiency.
IRS990/AdvertisingGrp/FundraisingAmt011972
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047892
IRS990/AdvertisingGrp/ProgramServicesAmt01758
IRS990/AdvertisingGrp/TotalAmt061622
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04124494
IRS990/AllOtherExpensesGrp/FundraisingAmt065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0944814
IRS990/AllOtherExpensesGrp/TotalAmt01039579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN NORBY
IRS990/BooksInCareOfDetail/PhoneNum06195421877
IRS990/BooksInCareOfDetail/USAddress/AddressLine103737 FIFTH AVE STE 203
IRS990/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01541809
IRS990/CashNonInterestBearingGrp/EOYAmt01745901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06159
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037434
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0372334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0415927
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033788
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03187
IRS990/ConferencesMeetingsGrp/TotalAmt036975
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06189552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012229
IRS990/CYOtherExpensesAmt03404376
IRS990/CYOtherRevenueAmt0116015
IRS990/CYProgramServiceRevenueAmt01623714
IRS990/CYRevenuesLessExpensesAmt0236149
IRS990/CYSalariesCompEmpBnftPaidAmt04300985
IRS990/CYTotalExpensesAmt07705361
IRS990/CYTotalFundraisingExpenseAmt021619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07941510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027396
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146615
IRS990/DepreciationDepletionGrp/TotalAmt0174011
IRS990/Desc0Rehabilitation Program ServicesCasa Raphael:The program is a state-licensed and certified residential treatment program for men in recovery from substance abuse. The program provides housing, food, recovery workshops, case management, mental health counseling, health and work and financial assistance.Casa Base:The State licensed program provides a six-week rehabilitation program for men who are entering into Casa Raphael, which incorporates job training, education, and room and board and all services listed above.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02723065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034681
IRS990/FeesForServicesOtherGrp/TotalAmt0111231
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt821804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107013
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN RAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE L GREULICH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN NORBY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY GONYEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130277
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038452
IRS990/FundraisingGrossIncomeAmt0122729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02065058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07979962
IRS990/GroupExemptionNum04192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013055
IRS990/InsuranceGrp/ProgramServicesAmt080180
IRS990/InsuranceGrp/TotalAmt093235
IRS990/IntangibleAssetsGrp/BOYAmt01366
IRS990/IntangibleAssetsGrp/EOYAmt0110
IRS990/InterestGrp/ManagementAndGeneralAmt02925
IRS990/InterestGrp/ProgramServicesAmt037686
IRS990/InterestGrp/TotalAmt040611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-1682
IRS990/InvestmentIncomeGrp/ExclusionAmt012229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012229
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244793
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01703448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01809147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738529
IRS990/LandBldgEquipCostOrOtherBssAmt03441977
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Alpha Project for the Homeless (Alpha Project) was organized in February 1987 under the Nonprofit Public Benefit Corporation Law for public and charitable purposes. The mission of Alpha Project is to empower individuals, families, and communities by providing work, recovery and support services to people who are motivated to change their lives and achieve self-sufficiency. Alpha Projects many programs are available to all persons in need regardless of race, creed, color, ethnicity, national origin, religion, gender, or sexual orientation.Alpha Project strives not to manage homelessness, but rather to end it for its clients. The agencys programs do not aim at making homelessness easier, or less costly, or more tolerable. Alpha Project breaks the cycle of homelessness and provides an alternate direction for its clients out of hopelessness and despair, and into a life of responsibility and dignity.Each program offered by the Alpha Project focuses on assisting participants to attain their
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01116375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01077196
IRS990/NetAssetsOrFundBalancesBOYAmt03002691
IRS990/NetAssetsOrFundBalancesEOYAmt03273428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036270
IRS990/NoncashContributionsAmt0469651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03646
IRS990/OccupancyGrp/ProgramServicesAmt024971
IRS990/OccupancyGrp/TotalAmt028617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt036285
IRS990/OfficeExpensesGrp/TotalAmt037838
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052084
IRS990/OtherAssetsTotalGrp/EOYAmt057260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510289
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322907
IRS990/OtherExpensesGrp/ProgramServicesAmt0721870
IRS990/OtherExpensesGrp/ProgramServicesAmt1423951
IRS990/OtherExpensesGrp/ProgramServicesAmt2279642
IRS990/OtherExpensesGrp/ProgramServicesAmt3257595
IRS990/OtherExpensesGrp/TotalAmt0722151
IRS990/OtherExpensesGrp/TotalAmt1469652
IRS990/OtherExpensesGrp/TotalAmt2299961
IRS990/OtherExpensesGrp/TotalAmt3280502
IRS990/OtherLiabilitiesGrp/BOYAmt086481
IRS990/OtherLiabilitiesGrp/EOYAmt087827
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031738
IRS990/OtherRevenueTotalAmt031738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03002723
IRS990/OtherSalariesAndWagesGrp/TotalAmt03052854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307397
IRS990/PayrollTaxesGrp/TotalAmt0321915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0948438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0925706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104056
IRS990/PrincipalOfficerNm0ROBERT MCELROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1HAWKER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21377848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21377848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359081
IRS990/ProgSrvcAccomActy2Grp/Desc0Winter ShelterThe program primarily provides shelter for participants from the elements during the winter months of mid-November through March, and provides shelter and services to over 1,000 men and women. Although the primary focus of the Winter Shelter program is to shelter participants from the elements during the coldest and wettest period of the year, the program also offers a comprehensive blend of services to assist participants to establish their own self-sufficiency. More than 20 different partner organizations, including private agencies, government departments, civic organizations and religious groups, work closely with Alpha Project staff to deliver basic services. Services offered at the Winter Shelter include providing meals and personal hygiene supplies, case management, medical and counseling services, employment assistance and housing assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01480250
IRS990/ProgSrvcAccomActy3Grp/Desc0Connections Interim HousingAlpha Projects newest program, started in January 2013, consists of 150-interim housing beds located at Connections Housing at 1250 6th Ave in Downtown San Diego. Connections Housing is a partnership between Alpha Project, PATH, Family Health Centers and Affirmed Housing, offering integrated services and a residential community in order to reduce street homelessness in the downtown area. Virtually every resource an individual needs to break the cycle of homelessness will be available on-site at this facility, including a one-stop social service center and a community health clinic.Alpha Projects interim housing program will be available to homeless men and women living on the streets of Downtown San Diego and will target the chronically homeless population. The most prevalent special needs among the target population are mental illness and substance abuse and dependency disorders. Other special needs among those served will include histories of domestic violence and abuse, old age, physical disability and chronic illness.Alpha Project will be the primary food provider at Connection Housing, and will provide a work training program through our catering department for clients enrolled in the interim housing program. The kitchen will use trainees to prepare daily meals served at Connections Housing as well as special projects where they will prepare, deliver and serve meals to local community and civic organizations, corporate events and private functions throughout San Diego County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0845648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04873522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02876635
IRS990/PYOtherRevenueAmt0106241
IRS990/PYProgramServiceRevenueAmt01600148
IRS990/PYRevenuesLessExpensesAmt0126033
IRS990/PYSalariesCompEmpBnftPaidAmt03594949
IRS990/PYTotalExpensesAmt06471584
IRS990/PYTotalRevenueAmt06597617
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06189552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04873522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04334888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04316224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03875580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023589766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,816,355
Liabilities
$1,542,927
Net assets
$3,273,428
Revenue
$7,941,510
Expenses
$7,705,361
Net income
$236,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$4.01$30.2$46.1$38.5$7.62
2023Detailed filing. Detailed filing data is available for this year.$25.5$3.02$22.5$41.4$35.7$5.73
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.67$16.6$27.9$27.4$0.54
2021Detailed filing. Detailed filing data is available for this year.$18.1$1.58$16.6$25.3$23.3$1.90
2020Detailed filing. Detailed filing data is available for this year.$16.6$2.06$14.5$29.5$22.8$6.64
2019Detailed filing. Detailed filing data is available for this year.$9.30$1.45$7.85$19.6$17.2$2.41
2018Detailed filing. Detailed filing data is available for this year.$7.16$1.69$5.47$15.1$12.4$2.71
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.32$2.97$9.79$8.88$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.35$2.19$6.96$7.50$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.15$1.41$2.73$7.63$8.16$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.54$3.27$7.94$7.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.58$3.00$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.54$2.85$6.32