Civic Intelligence

Alpha Project for the Homeless

990 • Fiscal year 2017 • EIN 33-0215585

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.alphaproject.org
3737 Fifth AveSan Diego, CA 92103

(619) 542-1877

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$231,792

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,283,572

Up $747,590 (+21%) from 2016

Net Assets

Up

$2,966,619

Up $777,873 (+36%) from 2016

Liabilities

Down

$1,316,953

Down $30,283 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$9,790,780

Up $2,829,271 (+41%) from 2016

Expenses

Up

$8,880,002

Up $1,380,496 (+18%) from 2016

Net Income

Up

$910,778

Up $1,448,775 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$4,283,572
Liabilities$1,316,953
Net Assets$2,966,619
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$9,790,780
Expenses$8,880,002
Net Income$910,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,848,625
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
Land, Buildings, and Equipment, Net$1,666,345$2,058,567▲ $392,222
Pledges and Grants Receivable$671,878$936,109▲ $264,231
Cash and Non-Interest-Bearing Accounts$697,805$914,764▲ $216,959
Investments in Publicly Traded Securities$242,595$303,007▲ $60,412
Prepaid Expenses and Deferred Charges$110,862$7,807▼ $103,055
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,535,982$4,283,572▲ $747,590
Other Assets Total$146,497$63,318▼ $83,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,642$911,513▲ $14,871
Accounts Payable and Accrued Expenses$231,570$236,052▲ $4,482
Other Liabilities$102,472$95,465▼ $7,007
Unsecured Notes Loans Payable$116,552$73,923▼ $42,629
Total Liabilities$1,347,236$1,316,953▼ $30,283
Net Assets / Fund Balance
Unrestricted Net Assets$2,053,606$2,892,309▲ $838,703
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$85,140$24,310▼ $60,830
Total Net Assets Fund Balance$2,188,746$2,966,619▲ $777,873
Total Liabilities and Net Assets / Fund Balance$3,535,982$4,283,572▲ $747,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,029$840,879$1,259,908
Buildings$408,524$825,466$1,233,990
Land$992,592-$992,592
Other Land Buildings$6,037$294,337$300,374
Leasehold Improvements$232,385$3,939$236,324

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,623-▲ $5,944$2,083$55,484
2015$55,003-▼ $1,098$2,282$51,623
2014$56,071-▲ $1,549$2,617$55,003
2013$50,895-▲ $7,694$2,518$56,071
2012$48,316-▲ $4,781$2,202$50,895
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McelroyPresidentFT$208,013$23,779$231,792
Jan NorbyCFOFT$138,941$23,564$162,505
Amy GonyeauCOOFT$138,941$6,002$144,943
Janice WilliamsCMOFT$102,960$23,082$126,042
Jason RodriguezDirectorFT$77,799$22,657$100,456

Board Members and Trustees

NameTitle
David ArmstrongChair
Barbara EdelsonDirector
Brad LovelaceDirector
Jacqueline L GreulichDirector
Katie W FranklinDirector
Robb LallyDirector
Susan RaffeeDirector
Cindy LehmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard & Richard Construction INCConstruction234 VENTURE ST SUITE 100, San Marcos, CA 92078$190,936
Revenue and Support

Revenue Composition

Contributions and Grants
$7,430,088
Program Service Revenue
$2,173,004
Investment Income
$33,842
Other Revenue
$153,846
All Other Contributions
$6,178,785
Change in Net Assets
$910,778

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$1,714,330Fair Market Value (FMV)
Clothing and Household Goods$161,973Fair Market Value (FMV)
Total Noncash Contributions$1,876,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,787,089
Revenue Not Reported on Financial Statements
$3,691
Revenue Not Reported on Form 990
$92,838
Total Revenue per Audited Statements
$9,879,927
Total Revenue per Form 990
$9,790,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,661,770
Salaries, Compensation, and Employee Benefits$4,218,232
Total Fundraising Expense$71,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,515,763$141,182$3,847$2,660,792
All Other Expenses$785,922$222,759$25,593$1,034,274
Current Officers, Directors, Trustees, and Key Employees$603,065$79,934$21,127$704,126
Other Employee Benefits$506,041$51,464$4,118$561,623
Payroll Taxes$281,832$7,975$1,884$291,691
Other Expenses$237,439$1,500-$238,939
Fees for Services Other$104,983$39,221-$144,204
Depreciation Depletion$122,225$14,664-$136,889
Insurance$92,379$19,561-$111,940
Advertising$1,055$59,005$14,751$74,811
Occupancy$42,811$9,521-$52,332
Interest$30,453--$30,453
Office Expenses$22,500$3,929-$26,429
Travel$10,972$5,536-$16,508
Total Functional Expenses$8,122,304$686,378$71,320$8,880,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,102,054
Expenses per Audited Statements$8,880,002
Total Expenses per Form 990$8,880,002
Expenses Not Reported on Form 990$222,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,567
Fundraising Direct Expenses$57,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30 Year$111,769$111,769$23,115$88,654
Fundraiser-golf$76,798$76,798$34,730$42,068
Total Events$188,567$188,567$57,845$130,722
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$70,938
Client Trust$24,527
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
Yes
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, 2017.”

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

Filer Name
Alpha Project for the Homeless
EIN
33-0215585
Phone
6195421877
Address
3737 FIFTH AVE, SAN DIEGO, CA 92103

Signing Officer

Name
Robert Mcelroy
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcelroy
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
135
Volunteers
23

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: 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 5: 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 6: Housing AssistanceHome Finder ProgramThe Home Finder Program (Home Finder) is funded by the County of San Diego Behavioral Health Services (BHS). Home Finder serves clients who are homeless and are experiencing serious mental illness and are connected to designated outpatient County of San Diego B.H.S clinics. Home Finder is responsible for the provision of housing identification, housing navigation, supportive services and trainings. Home Finder has Housing Navigators who coordinate, broker, schedule appropriate client services with external medical, dental, and housing to meet clients needs. Our dedicated Housing Locator is responsible for housing identification including market rate, affordable housing, shared housing, and permanent supportive housing. The Housing Locator and Community Engagement Coordinator attend regional landlord meetings and develop relationships with community landlords. Home Finder staff meets with clients at the designated ( Areta Crowell & North Central Mental Health) clinics.Program Criteria:18 years or older.Being treated at identified outpatient County of San Diego clinics.Homeless or unstably housed. 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 = $54477; Column (B) - Program Services = $43746; Column (C) - Management & General = $10731; Column (D) - Fundraising = $0”

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

“Bank fees: Column (A) - Total = $5082; Column (B) - Program Services = $437; Column (C) - Management & General = $4645; Column (D) - Fundraising = $0”

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

“BOOKS SUPPLIES: Column (A) - Total = $6026; Column (B) - Program Services = $6026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUS TOKENS: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cost of newspapers: Column (A) - Total = $3631; Column (B) - Program Services = $3631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Drug testing and treatment: Column (A) - Total = $32198; Column (B) - Program Services = $32198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and subscriptions: Column (A) - Total = $14218; Column (B) - Program Services = $8859; Column (C) - Management & General = $5359; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $87414; Column (B) - Program Services = $57906; Column (C) - Management & General = $29508; Column (D) - Fundraising = $0”

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

“GASOLINE: Column (A) - Total = $105683; Column (B) - Program Services = $93779; Column (C) - Management & General = $11904; Column (D) - Fundraising = $0”

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

“Licenses and fees: Column (A) - Total = $71366; Column (B) - Program Services = $66643; Column (C) - Management & General = $4723; Column (D) - Fundraising = $0”

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

“Medical Expenses: Column (A) - Total = $47777; Column (B) - Program Services = $3588; Column (C) - Management & General = $44189; Column (D) - Fundraising = $0”

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

“MEETINGS: Column (A) - Total = $46080; Column (B) - Program Services = $4588; Column (C) - Management & General = $41492; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $78183; Column (B) - Program Services = $15113; Column (C) - Management & General = $63070; Column (D) - Fundraising = $0”

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

“Parking: Column (A) - Total = $10206; Column (B) - Program Services = $8765; Column (C) - Management & General = $1441; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $5566; Column (B) - Program Services = $4703; Column (C) - Management & General = $820; Column (D) - Fundraising = $43”

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

“PROPERTY TAXES: Column (A) - Total = $47812; Column (B) - Program Services = $47812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $42990; Column (B) - Program Services = $42885; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

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

“Stipends: Column (A) - Total = $53205; Column (B) - Program Services = $53205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $120504; Column (B) - Program Services = $94907; Column (C) - Management & General = $591; Column (D) - Fundraising = $25006”

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

“TECHNOLOGY: Column (A) - Total = $14679; Column (B) - Program Services = $13319; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $58933; Column (B) - Program Services = $56211; Column (C) - Management & General = $2178; Column (D) - Fundraising = $544”

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

“Training: Column (A) - Total = $2920; Column (B) - Program Services = $2720; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“Trash: Column (A) - Total = $20209; Column (B) - Program Services = $20209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Uniforms: Column (A) - Total = $6484; Column (B) - Program Services = $6484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $94894; Column (B) - Program Services = $94451; Column (C) - Management & General = $443; Column (D) - Fundraising = $0”

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

“VENDING MACHINE: Column (A) - Total = $3333; Column (B) - Program Services = $3333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Pizzeria operating expenses = -$164207”

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.”

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

“Special event expense $57845”

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

“Special event expense $57845 pizzeria operating expenses $164207”

Raw XML AppendixShowing 400 of 757 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/BOYAmt0231570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236052
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/FundraisingAmt014751
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059005
IRS990/AdvertisingGrp/ProgramServicesAmt01055
IRS990/AdvertisingGrp/TotalAmt074811
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06178785
IRS990/AllOtherExpensesGrp/FundraisingAmt025593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0222759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0785922
IRS990/AllOtherExpensesGrp/TotalAmt01034274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN NORBY
IRS990/BooksInCareOfDetail/PhoneNum06195421877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 FIFTH AVE STE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0697805
IRS990/CashNonInterestBearingGrp/EOYAmt0914764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021127
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0603065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0704126
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0190936
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0234 VENTURE ST SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN MARCOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092078
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RICHARD & RICHARD CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07430088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033842
IRS990/CYOtherExpensesAmt04661770
IRS990/CYOtherRevenueAmt0153846
IRS990/CYProgramServiceRevenueAmt02173004
IRS990/CYRevenuesLessExpensesAmt0910778
IRS990/CYSalariesCompEmpBnftPaidAmt04218232
IRS990/CYTotalExpensesAmt08880002
IRS990/CYTotalFundraisingExpenseAmt071320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09790780
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122225
IRS990/DepreciationDepletionGrp/TotalAmt0136889
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/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05007581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104983
IRS990/FeesForServicesOtherGrp/TotalAmt0144204
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt822657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126002
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE L GREULICH
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBB LALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN RAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE W FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN NORBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY 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/ReportableCompFromOrgAmt877799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9208013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138941
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057845
IRS990/FundraisingGrossIncomeAmt0188567
IRS990/GainOrLossGrp/OtherAmt013300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01251303
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013300
IRS990/GrossReceiptsAmt09848625
IRS990/GroupExemptionNum04192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019561
IRS990/InsuranceGrp/ProgramServicesAmt092379
IRS990/InsuranceGrp/TotalAmt0111940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030453
IRS990/InterestGrp/TotalAmt030453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-3691
IRS990/InvestmentIncomeGrp/ExclusionAmt020542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020542
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303007
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01964621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02058567
IRS990/LandBldgEquipCostOrOtherBssAmt04023188
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/BOYAmt0896642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911513
IRS990/NetAssetsOrFundBalancesBOYAmt02188746
IRS990/NetAssetsOrFundBalancesEOYAmt02966619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130722
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-129688
IRS990/NetUnrlzdGainsLossesInvstAmt034993
IRS990/NoncashContributionsAmt01876303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09521
IRS990/OccupancyGrp/ProgramServicesAmt042811
IRS990/OccupancyGrp/TotalAmt052332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03929
IRS990/OfficeExpensesGrp/ProgramServicesAmt022500
IRS990/OfficeExpensesGrp/TotalAmt026429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0146497
IRS990/OtherAssetsTotalGrp/EOYAmt063318
IRS990/OtherChangesInNetAssetsAmt0-164207
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561623
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31500
IRS990/OtherExpensesGrp/ProgramServicesAmt01846915
IRS990/OtherExpensesGrp/ProgramServicesAmt1573484
IRS990/OtherExpensesGrp/ProgramServicesAmt2344465
IRS990/OtherExpensesGrp/ProgramServicesAmt3237439
IRS990/OtherExpensesGrp/TotalAmt01876303
IRS990/OtherExpensesGrp/TotalAmt1574080
IRS990/OtherExpensesGrp/TotalAmt2344608
IRS990/OtherExpensesGrp/TotalAmt3238939
IRS990/OtherLiabilitiesGrp/BOYAmt0102472
IRS990/OtherLiabilitiesGrp/EOYAmt095465
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023124
IRS990/OtherRevenueTotalAmt023124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02515763
IRS990/OtherSalariesAndWagesGrp/TotalAmt02660792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281832
IRS990/PayrollTaxesGrp/TotalAmt0291691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0671878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0936109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07807
IRS990/PrincipalOfficerNm0ROBERT MCELROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1HAWKER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3PIZZERIA
IRS990/ProgramServiceRevenueGrp/Desc4RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21537620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21537620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034519
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing AssistanceHome Finder ProgramThe Home Finder Program (Home Finder) is funded by the County of San Diego Behavioral Health Services (BHS). Home Finder serves clients who are homeless and are experiencing serious mental illness and are connected to designated outpatient County of San Diego B.H.S clinics. Home Finder is responsible for the provision of housing identification, housing navigation, supportive services and trainings. Home Finder has Housing Navigators who coordinate, broker, schedule appropriate client services with external medical, dental, and housing to meet clients needs. Our dedicated Housing Locator is responsible for housing identification including market rate, affordable housing, shared housing, and permanent supportive housing. The Housing Locator and Community Engagement Coordinator attend regional landlord meetings and develop relationships with community landlords. Home Finder staff meets with clients at the designated ( Areta Crowell & North Central Mental Health) clinics.Program Criteria:18 years or older.Being treated at identified outpatient County of San Diego clinics.Homeless or unstably housed. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01646738
IRS990/ProgSrvcAccomActy3Grp/Desc0Special ProjectsThroughout the year, Alpha Project contracts directly with various public departments and private entities to provide weed and brush abatement services and other community benefit projects to neighborhoods and rural areas throughout San Diego County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0546244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05244977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03411375
IRS990/PYOtherRevenueAmt091612
IRS990/PYProgramServiceRevenueAmt01622576
IRS990/PYRevenuesLessExpensesAmt0-537997
IRS990/PYSalariesCompEmpBnftPaidAmt04088131
IRS990/PYTotalExpensesAmt07499506
IRS990/PYTotalRevenueAmt06961509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,283,572
Liabilities
$1,316,953
Net assets
$2,966,619
Revenue
$9,790,780
Expenses
$8,880,002
Net income
$910,778
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