Civic Intelligence

Alpha Human Services Inc.

990 • Fiscal year 2019 • EIN 41-0980214

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,990

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$611,396

Down $21,569 (-3.4%) from 2018

Net Assets

Down

$389,225

Down $27,445 (-6.6%) from 2018

Liabilities

Up

$222,171

Up $5,876 (+2.7%) from 2018

Revenue

Down

$1,094,113

Down $24,206 (-2.2%) from 2018

Expenses

Down

$1,132,121

Down $18,156 (-1.6%) from 2018

Net Income

Down

-$38,008

Down $6,050 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$611,396
Liabilities$222,171
Net Assets$389,225

Operations Trend

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

2019

Revenue$1,094,113
Expenses$1,132,121
Net Income-$38,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,094,383
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
Land, Buildings, and Equipment, Net$144,485$139,107▼ $5,378
Investments in Publicly Traded Securities$93,631$109,104▲ $15,473
Prepaid Expenses and Deferred Charges$87,930$108,439▲ $20,509
Savings and Temporary Cash Investments$149,452$98,918▼ $50,534
Accounts Receivable$81,424$90,190▲ $8,766
Cash and Non-Interest-Bearing Accounts$76,043$65,638▼ $10,405
Total Assets$632,965$611,396▼ $21,569
Liabilities
Accounts Payable and Accrued Expenses$116,724$127,454▲ $10,730
Deferred Revenue$99,571$94,717▼ $4,854
Total Liabilities$216,295$222,171▲ $5,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,670$389,225▼ $27,445
Total Net Assets Fund Balance$416,670$389,225▼ $27,445
Total Liabilities and Net Assets / Fund Balance$632,965$611,396▼ $21,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,638$226,319$287,957
Other Land Buildings$16,101$141,293$157,394
Buildings$37,525$118,380$155,905
Equipment$8,890$41,164$50,054
Land$14,953-$14,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanPresidentPT$87,809$51,181$138,990
Sue RussellBusiness MgrPT$16,526$35,898$52,424

Board Members and Trustees

NameTitle
Charles KronschnableVice President
Rita MartinezSecretary
Stephen FoertschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,733
Program Service Revenue
$1,049,061
Investment Income
$7,523
Other Revenue
$3,796
All Other Contributions
$33,733
Change in Net Assets
$-38,008

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 Inventory53$32,104LBS * AVE COST
Other Non Cash Contri Table6$369LBS * AVE COST
Total Noncash Contributions59$32,473-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,115
Other Expenses$248,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,836$70,398-$584,234
Current Officers, Directors, Trustees, and Key Employees$59,072$85,282-$144,354
Other Employee Benefits$60,827$24,532-$85,359
Occupancy$56,302$13,207-$69,509
Payroll Taxes$42,735$10,024-$52,759
Insurance$24,472$2,297-$26,769
Depreciation Depletion$19,726$3,209-$22,935
Fees for Services Other$13,617$5,660-$19,277
Pension Plan Contributions$16,131$1,278-$17,409
Office Expenses$12,542$2,441-$14,983
Travel$8,986$661-$9,647
Fees for Services Accounting-$7,966-$7,966
Conferences and Meetings$6,184$343-$6,527
Advertising-$5,887-$5,887
Other Expenses$3,748$2,569-$2,569
All Other Expenses$997$1,105-$2,102
Fees for Service Investment Mgmnt Fees-$315-$315
Total Functional Expenses$893,799$238,322$0$1,132,121
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 35% controlled entity
No
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kaplan
Formed
1971
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
24
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, 2019, no such interest or penalties were recognized.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016131
IRS990/PensionPlanContributionsGrp/TotalAmt017409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108439
IRS990/PrincipalOfficerNm0GERALD KAPLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018508
IRS990/PYOtherExpensesAmt0261213
IRS990/PYOtherRevenueAmt03203
IRS990/PYProgramServiceRevenueAmt01046998
IRS990/PYRevenuesLessExpensesAmt0-31958
IRS990/PYSalariesCompEmpBnftPaidAmt0889064
IRS990/PYTotalExpensesAmt01150277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38008
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01051680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01139444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01155824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01142736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05538855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020860
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56140
IRS990ScheduleA/PublicSupportPY509Pct00.46170
IRS990ScheduleA/PublicSupportTotal509Amt03254101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0591293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0701625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0582644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0639497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02515059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0591293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0701625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0582644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0639497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02515059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01098781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191974
IRS990ScheduleA/Total509Grp/TotalAmt05769160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01091570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01205029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01193295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05796642
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/BookValueAmt037525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/EquipmentGrp/BookValueAmt08890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157394
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, 2019, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139107
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt053
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LBS * AVE COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032104
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LBS * AVE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0369
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPHA SERVICE INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411363568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTPATIENT SEX OFFENDER TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_10_ORGANIZATION

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$1.09$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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