Civic Intelligence

Alpha Homes Inc

EIN 43-1797680 • 501(c)3 • Jefferson City, MO

Profile

LOW INCOME HOUSING

1908 Boggs Creek RoadJefferson City, MO 65101

www.ccrsi.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$527,364

Down $104,487 (-17%) from 2024

Liabilities

Down

$11,514

Down $3,956 (-26%) from 2024

Net Assets

Down

$515,850

Down $100,531 (-16%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$113,260

Down $380,067 (-77%) from 2024

Expenses

Up

$213,791

Up $21,662 (+11%) from 2024

Net Income

Down

-$100,531

Down $401,729 (-133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $746,033Liabilities 2012: $56,098Net Assets 2012: $689,9352012Assets 2013: $713,088Liabilities 2013: $68,259Net Assets 2013: $644,8292013Assets 2014: $663,598Liabilities 2014: $92,750Net Assets 2014: $570,8482014Assets 2015: $624,888Liabilities 2015: $92,487Net Assets 2015: $532,4012015Assets 2016: $584,669Liabilities 2016: $102,079Net Assets 2016: $482,5902016Assets 2017: $537,689Liabilities 2017: $95,452Net Assets 2017: $442,2372017Assets 2018: $496,618Liabilities 2018: $75,118Net Assets 2018: $421,5002018Assets 2019: $459,016Liabilities 2019: $54,335Net Assets 2019: $404,6812019Assets 2020: $416,880Liabilities 2020: $31,579Net Assets 2020: $385,3012020Assets 2021: $394,821Liabilities 2021: $24,035Net Assets 2021: $370,7862021Assets 2022: $378,593Liabilities 2022: $21,228Net Assets 2022: $357,3652022Assets 2023: $423,128Liabilities 2023: $107,945Net Assets 2023: $315,1832023Assets 2024: $631,851Liabilities 2024: $15,470Net Assets 2024: $616,3812024Assets 2025: $527,364Liabilities 2025: $11,514Net Assets 2025: $515,8502025

Highlighted filing

2025

Assets$527,364
Liabilities$11,514
Net Assets$515,850
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $60,379Expenses 2012: $116,013Net Income 2012: -$55,6342012Revenue 2013: $71,028Expenses 2013: $116,134Net Income 2013: -$45,1062013Revenue 2014: $75,235Expenses 2014: $149,216Net Income 2014: -$73,9812014Revenue 2015: $77,832Expenses 2015: $116,279Net Income 2015: -$38,4472015Revenue 2016: $81,122Expenses 2016: $130,933Net Income 2016: -$49,8112016Revenue 2017: $92,835Expenses 2017: $133,188Net Income 2017: -$40,3532017Revenue 2018: $97,035Expenses 2018: $117,772Net Income 2018: -$20,7372018Revenue 2019: $95,694Expenses 2019: $112,513Net Income 2019: -$16,8192019Revenue 2020: $100,315Expenses 2020: $119,695Net Income 2020: -$19,3802020Revenue 2021: $99,977Expenses 2021: $113,659Net Income 2021: -$13,6822021Revenue 2022: $101,218Expenses 2022: $112,928Net Income 2022: -$11,7102022Revenue 2023: $103,069Expenses 2023: $145,251Net Income 2023: -$42,1822023Revenue 2024: $493,327Expenses 2024: $192,129Net Income 2024: $301,1982024Revenue 2025: $113,260Expenses 2025: $213,791Net Income 2025: -$100,5312025

Highlighted filing

2025

Revenue$113,260
Expenses$213,791
Net Income-$100,531
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,364
Liabilities
$11,514
Net assets
$515,850
Revenue
$113,260
Expenses
$213,791
Net income
-$100,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.12$5.16$1.13$2.14$1.01
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.15$6.16$4.93$1.92$3.01
2023Detailed filing. Detailed filing data is available for this year.$4.23$1.08$3.15$1.03$1.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.57$1.01$1.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.71$1.00$1.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.32$3.85$1.00$1.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.54$4.05$0.96$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.75$4.22$0.97$1.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.95$4.42$0.93$1.33$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.02$4.83$0.81$1.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.92$5.32$0.78$1.16$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.93$5.71$0.75$1.49$0.74
2013Summary only. Only limited summary data is available for this year.$7.13$0.68$6.45$0.71$1.16$0.45
2012Summary only. Only limited summary data is available for this year.$7.46$0.56$6.90$0.60$1.16$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$113,260
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,515$466,362▼ $87,153
Savings and Temporary Cash Investments$62,115$37,076▼ $25,039
Prepaid Expenses and Deferred Charges$4,595$3,902▼ $693
Cash and Non-Interest-Bearing Accounts$11,047$1,288▼ $9,759
Accounts Receivable$579$276▼ $303
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,851$527,364▼ $104,487
Other Assets Total-$18,460-
Liabilities
Other Liabilities$5,700$5,916▲ $216
Accounts Payable and Accrued Expenses$9,727$4,513▼ $5,214
Deferred Revenue$43$1,085▲ $1,042
Total Liabilities$15,470$11,514▼ $3,956
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,036,000$1,036,000→ $0
Net Assets Without Donor Restrictions$-419,619$-520,150▼ $100,531
Total Net Assets Fund Balance$616,381$515,850▼ $100,531
Total Liabilities and Net Assets / Fund Balance$631,851$527,364▼ $104,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,964$1,077,713$1,491,677
Land$52,398-$52,398
Other Land Buildings-$12,554$12,554
Equipment-$1,734$1,734
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janet OusleyChairman
Tina MilesVice-chair
Charles SkorniaMember
Chris HenleyMember
Doug SmentkowskiMember
Mike RehagenMember
Roger SchwartzeMember
Dr Mary DeekenSecretary
Dan RenfrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,504
Program Service Revenue
$94,681
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-100,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,260
Total Revenue per Audited Statements
$113,260
Total Revenue per Form 990
$113,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,153--$87,153
Occupancy$60,256--$60,256
Fees for Services Management$18,935$9,119-$28,054
Fees for Services Accounting-$6,392-$6,392
Office Expenses-$4,125-$4,125
Fees for Services Other$164$70-$234
Other Expenses$52$8,152-$52
Fees for Services Legal$6--$6
Advertising-$3-$3
Total Functional Expenses$185,930$27,861$0$213,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,791
Total Expenses per Audited Statements$213,791
Total Expenses per Form 990$213,791
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,613
Accrued Expenses$1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jefferson city mo housing authority provides management services to alpha homes. Services include property management and bookkeeping services.”

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

“Process for reviewing the 990:Executive Director and Accountant [of the Management Company] review the document; and, the Board Chair and Board Finance Committee (3 member committee chaired by the Board Treasurer) review the document.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and executive director are required to file a conflict of interest disclosure form with the sponsor agency (cole county residential services, inc.) each year at the annual meeting of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are posted to the sponsor website (www.ccrsi.org) and available for viewing at the administrative office upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Alpha Homes Inc
EIN
43-1797680
Phone
5736344555
Address
1908 BOGGS CREEK ROAD, JEFFERSON CITY, MO 65101

Signing Officer

Name
Nate Suttenfield
Title
Executive Director
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Project and various positions related to the potential sources of unrelated business taxable income (UBIT). The Project was not subject to UBIT for the year ended.The Project files forms 990 in the U.S. federal jurisdiction. The Project is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04513
IRS990/AccountsReceivableGrp/BOYAmt0579
IRS990/AccountsReceivableGrp/EOYAmt0276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03
IRS990/AdvertisingGrp/TotalAmt03
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY REEVES
IRS990/BooksInCareOfDetail/PhoneNum05736356163
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 MYRTLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011047
IRS990/CashNonInterestBearingGrp/EOYAmt01288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0213791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt094681
IRS990/CYRevenuesLessExpensesAmt0-100531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043
IRS990/DeferredRevenueGrp/EOYAmt01085
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087153
IRS990/DepreciationDepletionGrp/TotalAmt087153
IRS990/Desc0PROVIDED LOW INCOME HOUSING FOR TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01036000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01036000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06392
IRS990/FeesForServicesAccountingGrp/TotalAmt06392
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06
IRS990/FeesForServicesLegalGrp/TotalAmt06
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09119
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018935
IRS990/FeesForServicesManagementGrp/TotalAmt028054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0164
IRS990/FeesForServicesOtherGrp/TotalAmt0234
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET OUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG SMENTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARY DEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES SKORNIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER SCHWARTZE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE REHAGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01092001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466362
IRS990/LandBldgEquipCostOrOtherBssAmt01558363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616381
IRS990/NetAssetsOrFundBalancesEOYAmt0515850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-419619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-520150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060256
IRS990/OccupancyGrp/TotalAmt060256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04125
IRS990/OfficeExpensesGrp/TotalAmt04125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0other misc expenses
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc2TOOLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08152
IRS990/OtherExpensesGrp/ProgramServicesAmt019021
IRS990/OtherExpensesGrp/ProgramServicesAmt1343
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt027173
IRS990/OtherExpensesGrp/TotalAmt1343
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherLiabilitiesGrp/BOYAmt05700
IRS990/OtherLiabilitiesGrp/EOYAmt05916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192129
IRS990/PYProgramServiceRevenueAmt088165
IRS990/PYRevenuesLessExpensesAmt0301198
IRS990/PYTotalExpensesAmt0192129
IRS990/PYTotalRevenueAmt0493327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037076
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part I, Line 11g, Column (vi): Alpha Homes supports Cole County Residential Services, Inc. (CCRSI) by meeting the requirements to receive the HUD Capital Advance grant, which CCRSI would not otherwise be able to receive. The grant allowed for the building, equipping, and operating of a housing facility for low income, developmentally disabled persons in its community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431189065
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLE COUNTY RESIDENTIAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01491677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01734
IRS990ScheduleD/ExpensesSubtotalAmt0213791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0113260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Project and various positions related to the potential sources of unrelated business taxable income (UBIT). The Project was not subject to UBIT for the year ended.The Project files forms 990 in the U.S. federal jurisdiction. The Project is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466362
IRS990ScheduleD/TotalExpensesPerForm990Amt0213791
IRS990ScheduleD/TotalLiabilityAmt05916
IRS990ScheduleD/TotalRevenuePerForm990Amt0113260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFERSON CITY MO HOUSING AUTHORITY PROVIDES MANAGEMENT SERVICES TO ALPHA HOMES. SERVICES INCLUDE PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process for reviewing the 990:Executive Director and Accountant [of the Management Company] review the document; and, the Board Chair and Board Finance Committee (3 member committee chaired by the Board Treasurer) review the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO FILE A CONFLICT OF INTEREST DISCLOSURE FORM WITH THE SPONSOR AGENCY (COLE COUNTY RESIDENTIAL SERVICES, INC.) EACH YEAR AT THE ANNUAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE POSTED TO THE SPONSOR WEBSITE (WWW.CCRSI.ORG) AND AVAILABLE FOR VIEWING AT THE ADMINISTRATIVE OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLE COUNTY RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431189065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE DEVELOPMENTALLY DISABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01908 BOGGS CREEK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.