Civic Intelligence

Alpha Service Industries Inc

EIN 41-1363568 • 501(c)3 • Minneapolis, MN

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Profile

Alpha Emergence Behavioral Health's mission is to prevent and alleviate the harms of sexual abuse by providing services to perpetrators and those at risk to commit an offense and offering education to involved agencies and the public on topics relevant to sexual abuse perpetration and prevention.

825 Nicollet Mall 1050Minneapolis, MN 55402-1198

alphaemergence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,022,382

Down $73,650 (-6.7%) from 2023

Liabilities

Down

$608,679

Down $1,638 (-0.3%) from 2023

Net Assets

Down

$413,703

Down $72,012 (-15%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$2,299,759

Up $326,600 (+17%) from 2023

Expenses

Up

$2,467,640

Up $59,977 (+2.5%) from 2023

Net Income

Up

-$167,881

Up $266,623 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,080,823Liabilities 2010: $98,519Net Assets 2010: $982,3042010Assets 2011: $1,059,485Liabilities 2011: $105,277Net Assets 2011: $954,2082011Assets 2012: $1,110,019Liabilities 2012: $91,071Net Assets 2012: $1,018,9482012Assets 2013: $1,233,250Liabilities 2013: $121,000Net Assets 2013: $1,112,2502013Assets 2014: $1,308,276Liabilities 2014: $118,408Net Assets 2014: $1,189,8682014Assets 2015: $1,351,247Liabilities 2015: $135,502Net Assets 2015: $1,215,7452015Assets 2016: $1,432,784Liabilities 2016: $121,084Net Assets 2016: $1,311,7002016Assets 2017: $1,555,270Liabilities 2017: $120,121Net Assets 2017: $1,435,1492017Assets 2018: $1,360,276Liabilities 2018: $125,466Net Assets 2018: $1,234,8102018Assets 2019: $1,423,801Liabilities 2019: $101,914Net Assets 2019: $1,321,8872019Assets 2020: $1,504,276Liabilities 2020: $256,840Net Assets 2020: $1,247,4362020Assets 2021: $1,664,380Liabilities 2021: $375,520Net Assets 2021: $1,288,8602021Assets 2022: $2,298,118Liabilities 2022: $511,958Net Assets 2022: $1,786,1602022Assets 2023: $1,096,032Liabilities 2023: $610,317Net Assets 2023: $485,7152023Assets 2024: $1,022,382Liabilities 2024: $608,679Net Assets 2024: $413,7032024

Highlighted filing

2024

Assets$1,022,382
Liabilities$608,679
Net Assets$413,703
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $897,8832010Expenses 2011: $907,5632011Expenses 2012: $897,0152012Revenue 2013: $913,563Expenses 2013: $901,038Net Income 2013: $12,5252013Revenue 2014: $1,064,317Expenses 2014: $976,361Net Income 2014: $87,9562014Revenue 2015: $1,087,297Expenses 2015: $1,022,788Net Income 2015: $64,5092015Revenue 2016: $1,060,230Expenses 2016: $989,898Net Income 2016: $70,3322016Revenue 2017: $1,080,365Expenses 2017: $1,029,771Net Income 2017: $50,5942017Revenue 2018: $883,099Expenses 2018: $966,238Net Income 2018: -$83,1392018Revenue 2019: $892,200Expenses 2019: $955,874Net Income 2019: -$63,6742019Revenue 2020: $765,819Expenses 2020: $893,814Net Income 2020: -$127,9952020Revenue 2021: $1,081,092Expenses 2021: $1,121,380Net Income 2021: -$40,2882021Revenue 2022: $2,848,153Expenses 2022: $1,980,944Net Income 2022: $867,2092022Revenue 2023: $1,973,159Expenses 2023: $2,407,663Net Income 2023: -$434,5042023Revenue 2024: $2,299,759Expenses 2024: $2,467,640Net Income 2024: -$167,8812024

Highlighted filing

2024

Revenue$2,299,759
Expenses$2,467,640
Net Income-$167,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,382
Liabilities
$608,679
Net assets
$413,703
Revenue
$2,299,759
Expenses
$2,467,640
Net income
-$167,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$2.30$2.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.61$0.49$1.97$2.41$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.51$1.79$2.85$1.98$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.29$1.08$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.25$0.77$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.89$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.88$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$1.06$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.22$1.09$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$1.06$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.95$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,299,759
Mission and Program Overview

Mission

To reduce the probability of innocent people being sexually victimized by the individuals participating in the program. The program provides outpatient treatment to offenders and their families and assessment/evaluation of offenders.

Alpha Emergence Behavioral Health's mission is to prevent and alleviate the harms of sexual abuse by providing services to perpetrators and those at risk to commit an offense and offering education to involved agencies and the public on topics relevant to sexual abuse perpetration and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$598,061--
Accounts Receivable$50$377,667▲ $377,617
Investments in Publicly Traded Securities$397,104$332,156▼ $64,948
Prepaid Expenses and Deferred Charges-$43,751-
Savings and Temporary Cash Investments$100,817$39,872▼ $60,945
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,096,032$1,022,382▼ $73,650
Other Assets Total$0$228,936▲ $228,936
Liabilities
Other Liabilities$608,569$403,318▼ $205,251
Accounts Payable and Accrued Expenses$1,748$205,361▲ $203,613
Total Liabilities$610,317$608,679▼ $1,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,715$413,703▼ $72,012
Total Net Assets Fund Balance$485,715$413,703▼ $72,012
Total Liabilities and Net Assets / Fund Balance$1,096,032$1,022,382▼ $73,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$72,865$72,865
Other Assets Org$228,936--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronda DischExecutive DirectorPT$135,000$135,000
Stephen DraminskiTherapistFT$128,180$128,180
William ElwellTherapistFT$102,360$102,360

Board Members and Trustees

NameTitle
Charles KronschnablePresident
Catherine DischDirector
Stephen FoertschSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,870
Program Service Revenue
$1,343,167
Investment Income
$13,837
Other Revenue
$6,885
Change in Net Assets
$-167,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,994
Other Expenses$562,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,686$520,143-$1,526,829
Occupancy$149,835$15,049-$164,884
Current Officers, Directors, Trustees, and Key Employees$135,000--$135,000
Payroll Taxes$94,560$35,099-$129,659
Insurance$57,053$21,177-$78,230
Other Employee Benefits$55,648$20,655-$76,303
Fees for Services Accounting-$71,902-$71,902
Fees for Services Other$69,646--$69,646
Information Technology$28,108$28,449-$56,557
Office Expenses$22,760$18,509-$41,269
Pension Plan Contributions$27,132$10,071-$37,203
Conferences and Meetings$17,823--$17,823
Other Expenses$13,910--$13,910
Advertising-$12,450-$12,450
Interest-$11,651-$11,651
Fees for Service Investment Mgmnt Fees-$3,925-$3,925
All Other Expenses-$2,417-$2,417
Travel$773--$773
Total Functional Expenses$1,696,143$771,497$0$2,467,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$233,534
Due to AHS$169,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The Board does not have committees.”

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

“Form 990 is first given to the accountant on staff at Alpha Service Industries, 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 12C

“The conflict of interest policy is reviewed and signed annually during a regular Board meeting.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Service Industries Inc
EIN
41-1363568
Phone
7633338001
Address
825 Nicollet Mall 1050, Minneapolis, MN 55402-1198
Doing Business As
Alpha Emergence Behavioral Health

Signing Officer

Name
Ronda Disch
Title
Executive Director
Phone
7633338001
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Disch
Formed
1979
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
46
Volunteers
3

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Phone
6123325446
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organizations' activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organizations are exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organizations are not private foundations. Management has determined that the Organizations are not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organizations' tax-exempt status. The Organizations follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organizations is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/Desc01. Outpatient Sex Offense-Specific Treatment Services Alpha Emergence Behavioral Health provides outpatient psychotherapy and group treatment for individuals who have committed sexual offenses and are under correctional or community supervision. Services address underlying mental health issues, trauma, and behavioral risk factors to reduce recidivism and promote healthy, prosocial lifestyles. During the year, AEBH served approximately 1,100 clients through individual, group, and family therapy. This program fulfills the organization's exempt purpose by improving community safety through rehabilitation and reintegration of individuals with sexual behavior problems. 2. Intensive Outpatient Program (IOP) At the request of the Minnesota Department of Corrections, AEBH operates a specialized Intensive Outpatient Program for high-risk clients who require more structured, multidisciplinary treatment. The program provides 15 hours per week of clinical services, including group therapy, individual therapy, and adjunct support such as therapeutic study halls and skill-building. The IOP addresses co-occurring mental health, substance use, and trauma-related needs, serving as a critical step-down from residential or correctional settings. The program served approximately 50 clients this year and achieved measurable improvements in treatment engagement and stability. 3. Supportive Housing & Workforce Development AEBH provides safe, structured housing for individuals reentering the community following incarceration or civil commitment, along with workforce development opportunities that teach practical employment and life skills. Participants engage in a fair-chance workforce development program, which includes training in e-commerce operations and soft skills necessary for sustained employment. These programs help reduce barriers to community reintegration and promote long-term stability. During the year, AEBH housed 25 individuals and provided employment training to 6 participants.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Foertsch
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015049
IRS990/OccupancyGrp/ProgramServicesAmt0149835
IRS990/OccupancyGrp/TotalAmt0164884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018509
IRS990/OfficeExpensesGrp/ProgramServicesAmt022760
IRS990/OfficeExpensesGrp/TotalAmt041269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0228936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076303
IRS990/OtherExpensesGrp/Desc0MN Care Tax
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt017209
IRS990/OtherExpensesGrp/ProgramServicesAmt113910
IRS990/OtherExpensesGrp/TotalAmt017209
IRS990/OtherExpensesGrp/TotalAmt113910
IRS990/OtherLiabilitiesGrp/BOYAmt0608569
IRS990/OtherLiabilitiesGrp/EOYAmt0403318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06885
IRS990/OtherRevenueTotalAmt06885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526829
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0598061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035099
IRS990/PayrollTaxesGrp/ProgramServicesAmt094560
IRS990/PayrollTaxesGrp/TotalAmt0129659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027132
IRS990/PensionPlanContributionsGrp/TotalAmt037203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043751
IRS990/PrincipalOfficerNm0Ronda Disch
IRS990/PriorPeriodAdjustmentsAmt073076
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01343167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01343167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047813
IRS990/PYOtherExpensesAmt0641772
IRS990/PYOtherRevenueAmt0266
IRS990/PYProgramServiceRevenueAmt01667409
IRS990/PYRevenuesLessExpensesAmt0-434504
IRS990/PYSalariesCompEmpBnftPaidAmt01765891
IRS990/PYTotalExpensesAmt02407663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01350052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2020 Amount: $ 540. 2021 Amount: $ 5,125. 2023 Amount: $ 266. 2024 Amount: $ 6,885.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01497122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01343167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01667409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02654138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0887589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07281235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144618
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt08778357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02279037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01925080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02822436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728932
IRS990ScheduleA/Total509Grp/TotalAmt08778357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02299759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01940968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02848153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01081092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08935791
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to AHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations' activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organizations are exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organizations are not private foundations. Management has determined that the Organizations are not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organizations' tax-exempt status. The Organizations follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organizations is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228936
IRS990ScheduleD/TotalLiabilityAmt0403318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is first given to the accountant on staff at Alpha Service Industries, 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/ExplanationTxt2The conflict of interest policy is reviewed and signed annually during a regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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 12c
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 Human Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410980214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Residential treatment program for sex offenders
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0825 Nicollet Mall Suite 1050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0554021198
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Wages paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Alpha Human Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096032
IRS990/TotalAssetsEOYAmt01022382
IRS990/TotalAssetsGrp/BOYAmt01096032
IRS990/TotalAssetsGrp/EOYAmt01022382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0935870
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01696143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02467640

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