Civic Intelligence

Alta Care Group Inc.

990T • Fiscal year 2023 • EIN 34-1205791

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.DANDECENTER.COM

View Organization Page

7620 Market Street 2Youngstown, OH 44512

(330) 793-2487

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $2,137,366Liabilities 2012: $578,051Net Assets 2012: $1,559,3152012Assets 2013: $2,206,377Liabilities 2013: $555,096Net Assets 2013: $1,651,2812013Assets 2014: $2,287,124Liabilities 2014: $551,141Net Assets 2014: $1,735,9832014Assets 2015: $2,645,892Liabilities 2015: $491,186Net Assets 2015: $2,154,7062015Assets 2017: $5,018,537Liabilities 2017: $1,784,700Net Assets 2017: $3,233,8372017Assets 2018: $5,243,377Liabilities 2018: $2,092,021Net Assets 2018: $3,151,3562018Assets 2019: $5,536,822Liabilities 2019: $2,262,447Net Assets 2019: $3,274,3752019Assets 2020: $6,202,855Liabilities 2020: $2,908,012Net Assets 2020: $3,294,8432020Assets 2021: $9,445,366Liabilities 2021: $4,552,328Net Assets 2021: $4,893,0382021Assets 2022: $10,040,004Liabilities 2022: $3,794,841Net Assets 2022: $6,245,1632022Assets 2023: $12,541,051Liabilities 2023: $5,358,498Net Assets 2023: $7,182,5532023Assets 2024: $13,723,052Liabilities 2024: $5,495,675Net Assets 2024: $8,227,3772024

Latest loaded filing

2024

Assets$13,723,052
Liabilities$5,495,675
Net Assets$8,227,377
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,560,6802012Expenses 2013: $3,434,5142013Revenue 2014: $3,455,224Expenses 2014: $3,452,084Net Income 2014: $3,1402014Revenue 2015: $3,901,601Expenses 2015: $3,444,408Net Income 2015: $457,1932015Revenue 2017: $13,031,575Expenses 2017: $12,350,622Net Income 2017: $680,9532017Revenue 2018: $11,996,482Expenses 2018: $12,097,500Net Income 2018: -$101,0182018Revenue 2019: $12,942,594Expenses 2019: $12,814,566Net Income 2019: $128,0282019Revenue 2020: $12,773,826Expenses 2020: $12,719,624Net Income 2020: $54,2022020Revenue 2021: $15,984,674Expenses 2021: $14,542,264Net Income 2021: $1,442,4102021Revenue 2022: $16,371,555Expenses 2022: $14,795,959Net Income 2022: $1,575,5962022Revenue 2023: $18,457,669Expenses 2023: $17,591,581Net Income 2023: $866,0882023Revenue 2024: $19,659,794Expenses 2024: $18,896,276Net Income 2024: $763,5182024

Latest loaded filing

2024

Revenue$19,659,794
Expenses$18,896,276
Net Income$763,518
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Counseling support and case management

Filing and Contact Details

Filer

Filer Name
Alta Care Group Inc
EIN
34-1205791
Phone
3307932487
Address
7620 MARKET STREET 2, YOUNGSTOWN, OH 44512

Signing Officer

Name
Joseph Shorokey
Title
Chief Executive Officer
Phone
3307932487
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 401, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Raw XML Appendix116 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
IRS990T/BalanceDueAmt092
IRS990T/BooksInCareOfDetail/PersonNm0WENDY SAUL
IRS990T/BooksInCareOfDetail/PhoneNum03307932487
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 MARKET STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044512
IRS990T/BookValueAssetsEOYAmt012541051
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt01704
IRS990TScheduleA/EmployeeBenefitProgramAmt08509
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt03202
IRS990TScheduleA/OtherIncomeAmt01440
IRS990TScheduleA/OtherIncomeAmt140320
IRS990TScheduleA/PrincipalBusinessActivityCd01
IRS990TScheduleA/PrincipalBusinessActivityCd12
IRS990TScheduleA/SalariesAndWagesAmt035303
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt148718
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01440
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt140320
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01440
IRS990TScheduleA/TotUnrltTrdBusIncmAmt140320
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARKING LOT RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1EMPLOYEE LEASE
IRS990TScheduleA/UBIBeforeNOLDedAmt01440
IRS990TScheduleA/UBIBeforeNOLDedAmt1-8398
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01440
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-8398
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt092
IRS990T/TaxLessCreditsAmt092
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt092
IRS990T/TotalTaxComputationAmt092
IRS990T/TotalUBTIAmt0440
IRS990T/TotalUBTIBeforeNOLSpecificAmt01440
IRS990T/TotalUBTIBeforeSection199AAmt01440
IRS990T/TotalUBTIComputedAmt01440
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SHOROKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307932487
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTA CARE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0341205791
ReturnHeader/Filer/PhoneNum03307932487
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 MARKET STREET 2
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W BELTLINE HWY STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUINN DUGAN
ReturnHeader/ReturnTs02024-05-09T09:02:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOROKEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.50$8.23$19.7$18.9$0.76
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.36$7.18$18.5$17.6$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$10.0$3.79$6.25$16.4$14.8$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.45$4.55$4.89$16.0$14.5$1.44
2020Detailed filing. Detailed filing data is available for this year.$6.20$2.91$3.29$12.8$12.7$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.54$2.26$3.27$12.9$12.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.24$2.09$3.15$12.0$12.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.78$3.23$13.0$12.4$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.15$3.90$3.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.55$1.74$3.46$3.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.56$1.65$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.58$1.56$3.56