Civic Intelligence

Alpha Human Services Inc.

990 • Fiscal year 2018 • EIN 41-0980214

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileALPHASERVICES.ORG

View Organization Page

2712 Fremont Avenue SouthMinneapolis, MN 55408-1198

(612) 872-8218

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,860

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$632,965

Down $33,872 (-5.1%) from 2017

Net Assets

Down

$416,670

Down $51,367 (-11%) from 2017

Liabilities

Up

$216,295

Up $17,495 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$1,118,319

Down $88,774 (-7.4%) from 2017

Expenses

Down

$1,150,277

Down $6,297 (-0.5%) from 2017

Net Income

Down

-$31,958

Down $82,477 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2010: $423,603Liabilities 2010: $349,043Net Assets 2010: $74,5602010Assets 2011: $403,979Liabilities 2011: $325,767Net Assets 2011: $78,2122011Assets 2012: $419,502Liabilities 2012: $339,233Net Assets 2012: $80,2692012Assets 2013: $511,310Liabilities 2013: $346,425Net Assets 2013: $164,8852013Assets 2014: $588,712Liabilities 2014: $356,268Net Assets 2014: $232,4442014Assets 2015: $526,106Liabilities 2015: $235,651Net Assets 2015: $290,4552015Assets 2016: $610,425Liabilities 2016: $203,915Net Assets 2016: $406,5102016Assets 2017: $666,837Liabilities 2017: $198,800Net Assets 2017: $468,0372017Assets 2018: $632,965Liabilities 2018: $216,295Net Assets 2018: $416,6702018Assets 2019: $611,396Liabilities 2019: $222,171Net Assets 2019: $389,2252019Assets 2020: $638,804Liabilities 2020: $413,468Net Assets 2020: $225,3362020Assets 2021: $503,552Liabilities 2021: $204,401Net Assets 2021: $299,1512021Assets 2022: $836,467Liabilities 2022: $924,839Net Assets 2022: -$88,3722022Assets 2023: $903,379Liabilities 2023: $596,825Net Assets 2023: $306,5542023Assets 2024: $708,291Liabilities 2024: $223,597Net Assets 2024: $484,6942024

Highlighted filing

2018

Assets$632,965
Liabilities$216,295
Net Assets$416,670
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,016,9592010Expenses 2011: $1,035,2202011Expenses 2012: $1,053,2012012Revenue 2013: $1,167,442Expenses 2013: $1,082,826Net Income 2013: $84,6162013Revenue 2014: $1,174,545Expenses 2014: $1,106,986Net Income 2014: $67,5592014Revenue 2015: $1,193,295Expenses 2015: $1,135,645Net Income 2015: $57,6502015Revenue 2016: $1,201,463Expenses 2016: $1,118,023Net Income 2016: $83,4402016Revenue 2017: $1,207,093Expenses 2017: $1,156,574Net Income 2017: $50,5192017Revenue 2018: $1,118,319Expenses 2018: $1,150,277Net Income 2018: -$31,9582018Revenue 2019: $1,094,113Expenses 2019: $1,132,121Net Income 2019: -$38,0082019Revenue 2020: $934,100Expenses 2020: $1,096,677Net Income 2020: -$162,5772020Revenue 2021: $1,283,069Expenses 2021: $1,218,804Net Income 2021: $64,2652021Revenue 2022: $884,209Expenses 2022: $1,124,809Net Income 2022: -$240,6002022Revenue 2023: $832,520Expenses 2023: $606,926Net Income 2023: $225,5942023Revenue 2024: $163,887Expenses 2024: $191,210Net Income 2024: -$27,3232024

Highlighted filing

2018

Revenue$1,118,319
Expenses$1,150,277
Net Income-$31,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,118,319
Mission and Program Overview

Mission

To reduce the incidence of the victimization of innocent people by providing treatment to sex offenders, their families, & sexual abuse victims; to reduce the pain & suffering caused by sexual abuse; and to be an educational resource for other agencies & the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,153$149,452▲ $299
Land, Buildings, and Equipment, Net$140,333$144,485▲ $4,152
Investments in Publicly Traded Securities$108,001$93,631▼ $14,370
Prepaid Expenses and Deferred Charges$81,626$87,930▲ $6,304
Accounts Receivable$78,524$81,424▲ $2,900
Cash and Non-Interest-Bearing Accounts$109,200$76,043▼ $33,157
Total Assets$666,837$632,965▼ $33,872
Liabilities
Accounts Payable and Accrued Expenses$126,151$116,724▼ $9,427
Deferred Revenue$72,649$99,571▲ $26,922
Total Liabilities$198,800$216,295▲ $17,495
Net Assets / Fund Balance
Unrestricted Net Assets$468,037$416,670▼ $51,367
Total Net Assets Fund Balance$468,037$416,670▼ $51,367
Total Liabilities and Net Assets / Fund Balance$666,837$632,965▼ $33,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,074$216,586$278,660
Buildings$42,028$113,877$155,905
Other Land Buildings$12,589$140,989$153,578
Equipment$12,841$37,213$50,054
Land$14,953-$14,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanPresidentPT$87,748$51,112$138,860
Sue RussellBusiness MgrPT$16,335$35,683$52,018

Board Members and Trustees

NameTitle
Charles KronschnableVice President
Custis GreenDirector
Rita MartinezSecretary
Stephen FoertschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,610
Program Service Revenue
$1,046,998
Investment Income
$18,508
Other Revenue
$3,203
All Other Contributions
$49,610
Change in Net Assets
$-31,958

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory136$47,908LBS * AVE COST
Other Non Cash Contri Table5$702LBS * AVE COST
Total Noncash Contributions141$48,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,064
Other Expenses$261,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,709$77,854-$622,563
Current Officers, Directors, Trustees, and Key Employees$59,016$85,024-$144,040
Occupancy$48,578$11,394-$59,972
Payroll Taxes$45,189$10,600-$55,789
Other Employee Benefits$37,666$8,836-$46,502
Depreciation Depletion$22,297$3,657-$25,954
Insurance$23,442$2,200-$25,642
Pension Plan Contributions$18,342$1,828-$20,170
Office Expenses$12,619$2,431-$15,050
Fees for Services Other$11,624$1,715-$13,339
Travel$10,939$237-$11,176
Fees for Services Accounting-$9,736-$9,736
Advertising-$6,522-$6,522
Conferences and Meetings$5,607$464-$6,071
All Other Expenses$1,942$1,406-$3,348
Other Expenses$2,820$1,865-$1,865
Information Technology-$1,191-$1,191
Fees for Service Investment Mgmnt Fees-$292-$292
Total Functional Expenses$921,968$228,309$0$1,150,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

“Line 8 explanation - the board does not have committees within the board.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is first given to the accountant on staff at alpha human services, inc. To ensure that the balances reported on the tax return agree with the balances per the accounting records. The business manager then reads the form 990 in its entirety and ensures that all questions were answered correctly and all reported results agree with the accounting records. The business manager also corresponds with the executive director regarding specific questions on the tax return.”

Form 990, Part VI, Section B, Line 15

“Every year, the board of directors receives a budgeted schedule of wages and salaries and approves the salary range for employees. The board of directors also must approve the cost of living increases (a maximum of 2% per year) and a potential merit increase (a maximum of 3% every 5 years).”

Form 990, Part VI, Section C, Line 19

“Upon request, interested parties can view the governing documents, conflict of interest policy and financial statements at the administrative offices of alpha human services, inc. For a slight copying charge, alpha human services, inc. Will copy requested documents and send them to parties requesting them.”

Filing and Contact Details

Filer

Filer Name
Alpha Human Services Inc
EIN
41-0980214
Phone
6128728218
Address
2712 FREMONT AVENUE SOUTH, MINNEAPOLIS, MN 55408-1198

Signing Officer

Name
Gerald Kaplan
Title
President
Phone
6128728218
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kaplan
Formed
1971
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Chris Schadow CPA
Phone
9529791140
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. Management believes the organization is operating in a manner so as to continue to qualify as a tax-exempt organization. The organization recognizes potential interest and penalties pertaining to income tax related issues, if any, as income tax expense. During the year ended december 31, 2018, no such interest or penalties were recognized.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11030
IRS990/OtherRevenueTotalAmt03203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010600
IRS990/PayrollTaxesGrp/ProgramServicesAmt045189
IRS990/PayrollTaxesGrp/TotalAmt055789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018342
IRS990/PensionPlanContributionsGrp/TotalAmt020170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087930
IRS990/PrincipalOfficerNm0GERALD KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06956
IRS990/PYOtherExpensesAmt0280417
IRS990/PYOtherRevenueAmt07288
IRS990/PYProgramServiceRevenueAmt01134850
IRS990/PYRevenuesLessExpensesAmt050519
IRS990/PYSalariesCompEmpBnftPaidAmt0876157
IRS990/PYTotalExpensesAmt01156574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31958
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01049171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01139444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01155824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01142736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01111871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05599046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021184
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05918
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46170
IRS990ScheduleA/PublicSupportPY509Pct00.46670
IRS990ScheduleA/PublicSupportTotal509Amt02713760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0591293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0701625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0582644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0639497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0616750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03131809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0591293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0701625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0582644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0639497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0616750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03131809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01098781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01197443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161822
IRS990ScheduleA/Total509Grp/TotalAmt05845569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01106528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01193295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01173044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05878116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/EquipmentGrp/BookValueAmt012841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. MANAGEMENT BELIEVES THE ORGANIZATION IS OPERATING IN A MANNER SO AS TO CONTINUE TO QUALIFY AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION RECOGNIZES POTENTIAL INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2018, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144485
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0136
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LBS * AVE COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047908
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LBS * AVE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0702
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REPORTED THE NUMBER OF CONTRIBUTIONS IN COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8 EXPLANATION - THE BOARD DOES NOT HAVE COMMITTEES WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 IS FIRST GIVEN TO THE ACCOUNTANT ON STAFF AT ALPHA HUMAN SERVICES, INC. TO ENSURE THAT THE BALANCES REPORTED ON THE TAX RETURN AGREE WITH THE BALANCES PER THE ACCOUNTING RECORDS. THE BUSINESS MANAGER THEN READS THE FORM 990 IN ITS ENTIRETY AND ENSURES THAT ALL QUESTIONS WERE ANSWERED CORRECTLY AND ALL REPORTED RESULTS AGREE WITH THE ACCOUNTING RECORDS. THE BUSINESS MANAGER ALSO CORRESPONDS WITH THE EXECUTIVE DIRECTOR REGARDING SPECIFIC QUESTIONS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, THE BOARD OF DIRECTORS RECEIVES A BUDGETED SCHEDULE OF WAGES AND SALARIES AND APPROVES THE SALARY RANGE FOR EMPLOYEES. THE BOARD OF DIRECTORS ALSO MUST APPROVE THE COST OF LIVING INCREASES (A MAXIMUM OF 2% PER YEAR) AND A POTENTIAL MERIT INCREASE (A MAXIMUM OF 3% EVERY 5 YEARS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, INTERESTED PARTIES CAN VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE ADMINISTRATIVE OFFICES OF ALPHA HUMAN SERVICES, INC. FOR A SLIGHT COPYING CHARGE, ALPHA HUMAN SERVICES, INC. WILL COPY REQUESTED DOCUMENTS AND SEND THEM TO PARTIES REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,965
Liabilities
$216,295
Net assets
$416,670
Revenue
$1,118,319
Expenses
$1,150,277
Net income
-$31,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.48$0.16$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.60$0.31$0.83$0.61$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.92$0.09$0.88$1.12$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$1.28$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.41$0.23$0.93$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.42$1.12$1.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$1.21$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$1.20$1.12$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.29$1.19$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.17$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$1.17$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.08$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.35$0.07$1.02