Civic Intelligence

Alpha Human Services Inc.

990 • Fiscal year 2020 • EIN 41-0980214

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$157,014

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$638,804

Up $27,408 (+4.5%) from 2019

Net Assets

Down

$225,336

Down $163,889 (-42%) from 2019

Liabilities

Up

$413,468

Up $191,297 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$934,100

Down $160,013 (-15%) from 2019

Expenses

Down

$1,096,677

Down $35,444 (-3.1%) from 2019

Net Income

Down

-$162,577

Down $124,569 (-328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$638,804
Liabilities$413,468
Net Assets$225,336
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$934,100
Expenses$1,096,677
Net Income-$162,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$934,100
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
Cash and Non-Interest-Bearing Accounts$65,658$164,634▲ $98,976
Land, Buildings, and Equipment, Net$138,903$123,044▼ $15,859
Prepaid Expenses and Deferred Charges$106,028$110,560▲ $4,532
Investments in Publicly Traded Securities$113,938$109,854▼ $4,084
Accounts Receivable$83,859$95,160▲ $11,301
Savings and Temporary Cash Investments$99,727$35,552▼ $64,175
Total Assets$608,113$638,804▲ $30,691
Liabilities
Unsecured Notes Loans Payable-$186,642-
Accounts Payable and Accrued Expenses$126,906$122,237▼ $4,669
Deferred Revenue$91,866$104,589▲ $12,723
Total Liabilities$218,772$413,468▲ $194,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,341$225,336▼ $164,005
Total Net Assets Fund Balance$389,341$225,336▼ $164,005
Total Liabilities and Net Assets / Fund Balance$608,113$638,804▲ $30,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,944$236,013$287,957
Other Land Buildings$15,946$147,176$163,122
Buildings$33,022$122,883$155,905
Equipment$7,179$46,016$53,195
Land$14,953-$14,953
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald KaplanPresidentPT$102,444$31,018$133,462
Sue RussellBusiness MgrPT$16,622$35,993$52,615
Amanda FaheyBusiness MgrPT$4,768$2,567$7,335

Board Members and Trustees

NameTitle
Charles KronschnableVice President
Rita MartinezSecretary
Stephen FoertschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,779
Program Service Revenue
$896,615
Investment Income
$3,800
Other Revenue
$3,906
All Other Contributions
$29,779
Change in Net Assets
$-162,577

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 Inventory60$29,382LBS * AVE COST
Other Non Cash Contri Table6$147LBS * AVE COST
Total Noncash Contributions66$29,529-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,591
Other Expenses$238,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,654$67,357-$576,011
Current Officers, Directors, Trustees, and Key Employees$66,731$97,806-$164,537
Occupancy$54,055$13,514-$67,569
Payroll Taxes$47,841$11,960-$59,801
Insurance$39,511$3,908-$43,419
Other Employee Benefits$30,205$7,550-$37,755
Depreciation Depletion$20,008$4,720-$24,728
Pension Plan Contributions$18,572$1,915-$20,487
Fees for Services Other$10,707$2,860-$13,567
Office Expenses$9,641$1,945-$11,586
Fees for Services Accounting-$5,922-$5,922
Travel$3,971--$3,971
Conferences and Meetings$3,326$70-$3,396
Advertising-$3,383-$3,383
Other Expenses$2,388$700-$700
All Other Expenses$571$110-$681
Interest-$466-$466
Total Functional Expenses$871,872$224,805$0$1,096,677
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
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
No
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
Ronda Disch
Title
Executive Director
Phone
6128728218
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Disch
Formed
1971
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Andrea Kulig 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, 2020, no such interest or penalties were recognized.”

Raw XML AppendixShowing 400 of 541 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011960
IRS990/PayrollTaxesGrp/ProgramServicesAmt047841
IRS990/PayrollTaxesGrp/TotalAmt059801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018572
IRS990/PensionPlanContributionsGrp/TotalAmt020487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110560
IRS990/PrincipalOfficerNm0RONDA DISCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08794
IRS990/PYOtherExpensesAmt0250929
IRS990/PYOtherRevenueAmt03228
IRS990/PYProgramServiceRevenueAmt01045297
IRS990/PYRevenuesLessExpensesAmt0-43535
IRS990/PYSalariesCompEmpBnftPaidAmt0883658
IRS990/PYTotalExpensesAmt01134587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162577
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0898458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0898458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01049171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01139444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05290813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024731
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54940
IRS990ScheduleA/PublicSupportPY509Pct00.45990
IRS990ScheduleA/PublicSupportTotal509Amt03040124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0585973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0591293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0701625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0582644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02461535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0585973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0591293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0701625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0582644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02461535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0928237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01081649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01197443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01195549
IRS990ScheduleA/Total509Grp/TotalAmt05501659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01088093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01205029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01200220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05533970
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/BookValueAmt033022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/EquipmentGrp/BookValueAmt07179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163122
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, 2020, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123044
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt018078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD KAPLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt023552
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt060
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LBS * AVE COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029382
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LBS * AVE COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,804
Liabilities
$413,468
Net assets
$225,336
Revenue
$934,100
Expenses
$1,096,677
Net income
-$162,577
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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