Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1363568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,555,270
Up $122,486 (+8.5%) from 2016
Net Assets
Up$1,435,149
Up $123,449 (+9.4%) from 2016
Liabilities
Down$120,121
Down $963 (-0.8%) from 2016
Revenue
Up$1,080,365
Up $20,135 (+1.9%) from 2016
Expenses
Up$1,029,771
Up $39,873 (+4.0%) from 2016
Net Income
Down$50,594
Down $19,738 (-28%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $986,999 | $1,051,523 | ▲ $64,524 |
| Savings and Temporary Cash Investments | $121,182 | $199,157 | ▲ $77,975 |
| Cash and Non-Interest-Bearing Accounts | $178,463 | $141,374 | ▼ $37,089 |
| Accounts Receivable | $100,790 | $105,195 | ▲ $4,405 |
| Prepaid Expenses and Deferred Charges | $37,763 | $55,026 | ▲ $17,263 |
| Land, Buildings, and Equipment, Net | $7,587 | $2,995 | ▼ $4,592 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,432,784 | $1,555,270 | ▲ $122,486 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,199 | $110,282 | ▼ $917 |
| Deferred Revenue | $9,885 | $9,839 | ▼ $46 |
| Total Liabilities | $121,084 | $120,121 | ▼ $963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,311,700 | $1,435,149 | ▲ $123,449 |
| Total Net Assets Fund Balance | $1,311,700 | $1,435,149 | ▲ $123,449 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,784 | $1,555,270 | ▲ $122,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,995 | $69,005 | $72,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Kaplan | President | PT | $16,187 | $123,359 | $139,546 |
| Sue Russell | Business Mngr | PT | $16,881 | $33,202 | $50,083 |
| Name | Title |
|---|---|
| Samantha Foertsch | Vice President |
| Charles Kronschnable | Director |
| Rita Martinez | Secretary |
| Custis Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $723,696 |
| Other Expenses | $306,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $476,009 | $104,490 | - | $580,499 |
| Occupancy | $86,461 | - | - | $86,461 |
| Fees for Services Accounting | - | $48,994 | - | $48,994 |
| Current Officers, Directors, Trustees, and Key Employees | $10,649 | $36,504 | - | $47,153 |
| Payroll Taxes | $37,397 | $8,209 | - | $45,606 |
| Fees for Services Other | $41,880 | - | - | $41,880 |
| Other Employee Benefits | $31,440 | $6,902 | - | $38,342 |
| Insurance | $28,286 | $1,102 | - | $29,388 |
| Office Expenses | $13,772 | $4,104 | - | $17,876 |
| Pension Plan Contributions | $9,919 | $2,177 | - | $12,096 |
| Conferences and Meetings | $5,952 | $1,061 | - | $7,013 |
| Information Technology | $3,948 | $940 | - | $4,888 |
| Other Expenses | $602 | $4,829 | - | $4,829 |
| Depreciation Depletion | $3,815 | $777 | - | $4,592 |
| All Other Expenses | $2,603 | $1,364 | - | $3,967 |
| Travel | $488 | $86 | - | $574 |
| Fees for Services Legal | - | $70 | - | $70 |
| Total Functional Expenses | $753,221 | $276,550 | $0 | $1,029,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Josh Kaplan | Son-president | Employed by Org. | No | $23,866 |
| Cheryl Kaplan | Wife-president | Employed by Org. | No | $3,154 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board does not have committees within the board.”
“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 Form 990.FORM 990, PART VI, LINE 15, COMPENSATION DETERMINATION PROCESSEVERY YEAR, THE BOARD OF DIRECTORS RECEIVES A BUDGETED SCHEDULE OF SALARIES AND WAGES 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).”
“Upon request, interested parties can view the governing documents, conflict of interest policy and financial statements at the administrative offices of Alpha Service Industries, Inc. For a slight copying charge, Alpha Service Industries, Inc. will copy these documents and send them to parties requesting them.”
“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, 2017, no such interest or penalties were recognized.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gerald Kaplan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128728218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2712 Fremont Av S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554081198 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47153 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73777 |
| IRS990/CYOtherExpensesAmt | 0 | 306075 |
| IRS990/CYOtherRevenueAmt | 0 | 885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1005703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 723696 |
| IRS990/CYTotalExpensesAmt | 0 | 1029771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1080365 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9885 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4592 |
| IRS990/Desc | 0 | Exempt purpose is outpatient psychotherapy for male sex offenders, providing treatment to more than 500 clients in 2017. The outpatient program is the primary service provider for Hennepin County adult sex offenders on probation and the Minnesota Department of Corrections supervised releases in the western portion of the Twin Cities Metro area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 753221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48994 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41880 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rita Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA FOERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CUSTIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES KRONSCHNABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 91729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 16881 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MNGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19949 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26563 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19949 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176893 |
| IRS990/GrossReceiptsAmt | 0 | 1230695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29388 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 986999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1051523 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72000 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 150330 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1311700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1435149 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38342 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staffing provided by affiliate |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 885 |
| IRS990/OtherRevenueTotalAmt | 0 | 885 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE COMMITTEES WITHIN THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 Form 990.FORM 990, PART VI, LINE 15, COMPENSATION DETERMINATION PROCESSEVERY YEAR, THE BOARD OF DIRECTORS RECEIVES A BUDGETED SCHEDULE OF SALARIES AND WAGES 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/ExplanationTxt | 2 | Upon request, interested parties can view the governing documents, conflict of interest policy and financial statements at the administrative offices of Alpha Service Industries, Inc. For a slight copying charge, Alpha Service Industries, Inc. will copy these documents and send them to parties requesting them. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.