Civic Intelligence

Alpha Project for the Homeless

990 • Fiscal year 2016 • EIN 33-0215585

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 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

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$246,605

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,535,982

Down $611,272 (-15%) from 2015

Net Assets

Down

$2,188,746

Down $545,152 (-20%) from 2015

Liabilities

Down

$1,347,236

Down $66,120 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$6,961,509

Down $665,616 (-8.7%) from 2015

Expenses

Down

$7,499,506

Down $661,649 (-8.1%) from 2015

Net Income

Down

-$537,997

Down $3,967 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$3,535,982
Liabilities$1,347,236
Net Assets$2,188,746
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$6,961,509
Expenses$7,499,506
Net Income-$537,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$6,994,787
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$1,649,280$1,666,345▲ $17,065
Cash and Non-Interest-Bearing Accounts$1,451,380$697,805▼ $753,575
Pledges and Grants Receivable$650,701$671,878▲ $21,177
Investments in Publicly Traded Securities$250,659$242,595▼ $8,064
Prepaid Expenses and Deferred Charges$88,992$110,862▲ $21,870
Intangible Assets$50$0▼ $50
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$4,147,254$3,535,982▼ $611,272
Other Assets Total$56,192$146,497▲ $90,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$963,394$896,642▼ $66,752
Accounts Payable and Accrued Expenses$340,231$231,570▼ $108,661
Unsecured Notes Loans Payable$16,303$116,552▲ $100,249
Other Liabilities$93,428$102,472▲ $9,044
Total Liabilities$1,413,356$1,347,236▼ $66,120
Net Assets / Fund Balance
Unrestricted Net Assets$2,599,245$2,053,606▼ $545,639
Temporarily Rstr Net Assets$84,653$85,140▲ $487
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$2,733,898$2,188,746▼ $545,152
Total Liabilities and Net Assets / Fund Balance$4,147,254$3,535,982▼ $611,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,891$787,340$1,222,231
Equipment$188,972$952,918$1,141,890
Land$992,592-$992,592
Other Land Buildings$49,890$250,484$300,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$49,825-▼ $42$1,467$48,316
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McelroyPresidentFT$223,866$22,739$246,605
Jan NorbyCFOFT$143,927$17,878$161,805
Amy GonyeauCOOFT$143,927$6,776$150,703
Janice WilliamsCMOFT$106,134$8,850$114,984
Jason RodriguezDirectorFT$80,295$16,974$97,269

Board Members and Trustees

NameTitle
David ArmstrongChair
Barbara EdelsonDirector
Brad LovelaceDirector
Jacqueline L GreulichDirector
Katie W FranklinDirector
Rob LallyDirector
Susan RaffeeDirector
Cindy LehmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,244,977
Program Service Revenue
$1,622,576
Investment Income
$2,344
Other Revenue
$91,612
All Other Contributions
$2,417,961
Change in Net Assets
$-537,997

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$790,682Fair Market Value (FMV)
Clothing and Household Goods$295,690Fair Market Value (FMV)
Total Noncash Contributions$1,086,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,959,833
Revenue Not Reported on Financial Statements
$1,676
Revenue Not Reported on Form 990
$27,799
Total Revenue per Audited Statements
$6,987,632
Total Revenue per Form 990
$6,961,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,088,131
Other Expenses$3,411,375
Total Fundraising Expense$40,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,078$317,290$2,875$2,625,243
All Other Expenses$796,494$170,560$154$967,208
Payroll Taxes$676,119$103,541$4,786$784,446
Current Officers, Directors, Trustees, and Key Employees$597,096$65,077$16,269$678,442
Fees for Services Other$54,125$123,902-$178,027
Other Expenses$139,052$8,180$2,030$149,262
Depreciation Depletion$115,686$26,188-$141,874
Insurance$80,182$23,678-$103,860
Advertising$2,711$57,448$14,362$74,521
Occupancy$31,292$9,691-$40,983
Interest$30,215$909-$31,124
Office Expenses$21,318$4,687-$26,005
Travel$6,519$4,002-$10,521
Total Functional Expenses$6,450,309$1,008,721$40,476$7,499,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,532,784
Expenses per Audited Statements$7,499,506
Total Expenses per Form 990$7,499,506
Expenses Not Reported on Form 990$33,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,932
Fundraising Direct Expenses$33,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser-golf$86,932$86,932$33,278$53,654
Total Events$86,932$86,932$33,278$53,654
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$67,187
Client Trust$35,285
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, 2015.”

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
2017-02-08
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
303
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: OTHER PROGRAM SERVICES 5: Connections Interim HousingConnections interim housing 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. 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:”

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

“Auto and Truck: Column (A) - Total = $64343; Column (B) - Program Services = $56155; Column (C) - Management & General = $8188; Column (D) - Fundraising = $0”

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

“Bank fees: Column (A) - Total = $4408; Column (B) - Program Services = $274; Column (C) - Management & General = $4134; Column (D) - Fundraising = $0”

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

“BOOKS SUPPLIES: Column (A) - Total = $5529; Column (B) - Program Services = $5529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUS TOKENS: Column (A) - Total = $4070; Column (B) - Program Services = $4052; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

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

“Contract Services: Column (A) - Total = $141811; Column (B) - Program Services = $138311; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0”

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

“Cost of newspapers: Column (A) - Total = $5020; Column (B) - Program Services = $5020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Drug testing and treatment: Column (A) - Total = $35296; Column (B) - Program Services = $35296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues and subscriptions: Column (A) - Total = $10996; Column (B) - Program Services = $4729; Column (C) - Management & General = $6267; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $85212; Column (B) - Program Services = $55277; Column (C) - Management & General = $29935; Column (D) - Fundraising = $0”

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

“GASOLINE: Column (A) - Total = $120367; Column (B) - Program Services = $104559; Column (C) - Management & General = $15808; Column (D) - Fundraising = $0”

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

“Licenses and fees: Column (A) - Total = $18736; Column (B) - Program Services = $14871; Column (C) - Management & General = $3865; Column (D) - Fundraising = $0”

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

“Medical Expenses: Column (A) - Total = $46293; Column (B) - Program Services = $4261; Column (C) - Management & General = $42032; Column (D) - Fundraising = $0”

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

“MEETINGS: Column (A) - Total = $38968; Column (B) - Program Services = $9030; Column (C) - Management & General = $29938; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $22517; Column (B) - Program Services = $10000; Column (C) - Management & General = $12517; Column (D) - Fundraising = $0”

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

“Parking: Column (A) - Total = $21155; Column (B) - Program Services = $19233; Column (C) - Management & General = $1922; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $10332; Column (B) - Program Services = $4954; Column (C) - Management & General = $5378; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $52173; Column (B) - Program Services = $52173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $25645; Column (B) - Program Services = $25098; Column (C) - Management & General = $547; Column (D) - Fundraising = $0”

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

“Stipends: Column (A) - Total = $62860; Column (B) - Program Services = $62860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY: Column (A) - Total = $13455; Column (B) - Program Services = $11799; Column (C) - Management & General = $1656; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $56030; Column (B) - Program Services = $52956; Column (C) - Management & General = $2920; Column (D) - Fundraising = $154”

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

“Training: Column (A) - Total = $4262; Column (B) - Program Services = $2997; Column (C) - Management & General = $1265; Column (D) - Fundraising = $0”

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

“Trash: Column (A) - Total = $28362; Column (B) - Program Services = $28362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Uniforms: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $82990; Column (B) - Program Services = $82320; Column (C) - Management & General = $670; Column (D) - Fundraising = $0”

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

“VENDING MACHINE: Column (A) - Total = $3482; Column (B) - Program Services = $3482; 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, 2016, 2015, 2014, and 2013 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 $33278”

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

“Special event expense $33278”

Raw XML AppendixShowing 400 of 706 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/BOYAmt0340231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231570
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/FundraisingAmt014362
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057448
IRS990/AdvertisingGrp/ProgramServicesAmt02711
IRS990/AdvertisingGrp/TotalAmt074521
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02417961
IRS990/AllOtherExpensesGrp/FundraisingAmt0154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0796494
IRS990/AllOtherExpensesGrp/TotalAmt0967208
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/BOYAmt01451380
IRS990/CashNonInterestBearingGrp/EOYAmt0697805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0597096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0678442
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05244977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02344
IRS990/CYOtherExpensesAmt03411375
IRS990/CYOtherRevenueAmt091612
IRS990/CYProgramServiceRevenueAmt01622576
IRS990/CYRevenuesLessExpensesAmt0-537997
IRS990/CYSalariesCompEmpBnftPaidAmt04088131
IRS990/CYTotalExpensesAmt07499506
IRS990/CYTotalFundraisingExpenseAmt040476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06961509
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026188
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115686
IRS990/DepreciationDepletionGrp/TotalAmt0141874
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/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03860476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054125
IRS990/FeesForServicesOtherGrp/TotalAmt0178027
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/OtherCompensationAmt816974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126776
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE L GREULICH
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB 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/ReportableCompFromOrgAmt880295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9223866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143927
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/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033278
IRS990/FundraisingGrossIncomeAmt086932
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02827016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06994787
IRS990/GroupExemptionNum04192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023678
IRS990/InsuranceGrp/ProgramServicesAmt080182
IRS990/InsuranceGrp/TotalAmt0103860
IRS990/IntangibleAssetsGrp/BOYAmt050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0909
IRS990/InterestGrp/ProgramServicesAmt030215
IRS990/InterestGrp/TotalAmt031124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-1676
IRS990/InvestmentIncomeGrp/ExclusionAmt02344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02344
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242595
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01990742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01649280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666345
IRS990/LandBldgEquipCostOrOtherBssAmt03657087
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/BOYAmt0963394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896642
IRS990/NetAssetsOrFundBalancesBOYAmt02733898
IRS990/NetAssetsOrFundBalancesEOYAmt02188746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5479
IRS990/NoncashContributionsAmt01086372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09691
IRS990/OccupancyGrp/ProgramServicesAmt031292
IRS990/OccupancyGrp/TotalAmt040983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04687
IRS990/OfficeExpensesGrp/ProgramServicesAmt021318
IRS990/OfficeExpensesGrp/TotalAmt026005
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056192
IRS990/OtherAssetsTotalGrp/EOYAmt0146497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38180
IRS990/OtherExpensesGrp/ProgramServicesAmt0995572
IRS990/OtherExpensesGrp/ProgramServicesAmt1337531
IRS990/OtherExpensesGrp/ProgramServicesAmt2261319
IRS990/OtherExpensesGrp/ProgramServicesAmt3139052
IRS990/OtherExpensesGrp/TotalAmt01086372
IRS990/OtherExpensesGrp/TotalAmt1337885
IRS990/OtherExpensesGrp/TotalAmt2263733
IRS990/OtherExpensesGrp/TotalAmt3149262
IRS990/OtherLiabilitiesGrp/BOYAmt093428
IRS990/OtherLiabilitiesGrp/EOYAmt0102472
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037958
IRS990/OtherRevenueTotalAmt037958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02305078
IRS990/OtherSalariesAndWagesGrp/TotalAmt02625243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676119
IRS990/PayrollTaxesGrp/TotalAmt0784446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0671878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110862
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/RelatedOrExemptFuncIncomeAmt030062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21499567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21499567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379788
IRS990/ProgSrvcAccomActy2Grp/Desc0Connections Interim HousingConnections interim housing 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319
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/ExpenseAmt0647312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0476396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05885182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03506964
IRS990/PYOtherRevenueAmt057223
IRS990/PYProgramServiceRevenueAmt01669026
IRS990/PYRevenuesLessExpensesAmt0-534030
IRS990/PYSalariesCompEmpBnftPaidAmt04654191
IRS990/PYTotalExpensesAmt08161155
IRS990/PYTotalRevenueAmt07627125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-537997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01019607
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05244977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05885182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,535,982
Liabilities
$1,347,236
Net assets
$2,188,746
Revenue
$6,961,509
Expenses
$7,499,506
Net income
-$537,997
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