Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-0357242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$4,228,151
Up $1,042,284 (+33%) from 2020
Net Assets
Up$3,486,380
Up $941,567 (+37%) from 2020
Liabilities
Up$741,771
Up $100,717 (+16%) from 2020
Revenue
Down$6,924,225
Down $638,004 (-8.4%) from 2020
Expenses
Down$5,982,658
Down $504,227 (-7.8%) from 2020
Net Income
Down$941,567
Down $133,777 (-12%) from 2020
To provide the tools to give people with disabilities the opportunities to live, work, recreate in their community
To provide the tools to give people with disabilities the opportunities to live, work, recreate in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,476,832 | $2,273,208 | ▲ $796,376 |
| Accounts Receivable | $810,165 | $904,386 | ▲ $94,221 |
| Land, Buildings, and Equipment, Net | $676,697 | $637,621 | ▼ $39,076 |
| Savings and Temporary Cash Investments | $176,821 | $354,867 | ▲ $178,046 |
| Prepaid Expenses and Deferred Charges | $39,934 | $40,707 | ▲ $773 |
| Investments Other Securities | $5,418 | $17,362 | ▲ $11,944 |
| Total Assets | $3,185,867 | $4,228,151 | ▲ $1,042,284 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $489,520 | $633,491 | ▲ $143,971 |
| Mortgage Notes Payable Secured by Investment Property | $151,534 | $108,280 | ▼ $43,254 |
| Total Liabilities | $641,054 | $741,771 | ▲ $100,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,539,482 | $3,469,179 | ▲ $929,697 |
| Net Assets With Donor Restrictions | $5,331 | $17,201 | ▲ $11,870 |
| Total Net Assets Fund Balance | $2,544,813 | $3,486,380 | ▲ $941,567 |
| Total Liabilities and Net Assets / Fund Balance | $3,185,867 | $4,228,151 | ▲ $1,042,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,309 | $1,074,610 | $1,488,919 |
| Equipment | $51,587 | $591,124 | $642,711 |
| Land | $140,237 | - | $140,237 |
| Leasehold Improvements | $31,488 | $30,682 | $62,170 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Veil | CEO | FT | $64,307 | $64,307 |
| Angela Pettys | Financial Manager | FT | $50,117 | $50,117 |
| Name | Title |
|---|---|
| Luella Morehouse | President |
| Eric Tuchscher | Director |
| Helen Grenz | Director |
| Kim Weyer | Director |
| Laurel Haroldson | Director |
| Raelene Schuh | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,050,795 |
| Other Expenses | $931,863 |
| Total Fundraising Expense | $4,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,475,722 | $473,941 | - | $3,949,663 |
| Other Employee Benefits | $521,039 | $182,138 | - | $703,177 |
| Payroll Taxes | $246,343 | $37,188 | - | $283,531 |
| Office Expenses | $101,884 | $33,998 | $1,217 | $137,099 |
| Current Officers, Directors, Trustees, and Key Employees | $64,307 | $50,117 | - | $114,424 |
| Occupancy | $65,337 | $19,236 | - | $84,573 |
| All Other Expenses | $70,424 | $3,350 | - | $73,774 |
| Other Expenses | $69,829 | $332 | $2,933 | $70,161 |
| Depreciation Depletion | $38,943 | $11,342 | - | $50,285 |
| Insurance | $33,362 | $14,783 | - | $48,145 |
| Fees for Services Accounting | - | $16,403 | - | $16,403 |
| Fees for Services Legal | - | $16,403 | - | $16,403 |
| Travel | $9,256 | $6,732 | - | $15,988 |
| Advertising | - | $10,855 | $504 | $11,359 |
| Conferences and Meetings | $3,800 | $2,069 | - | $5,869 |
| Interest | $605 | $3,846 | - | $4,451 |
| Total Functional Expenses | $4,975,907 | $1,002,097 | $4,654 | $5,982,658 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,993,445 |
| Expenses per Audited Statements | $5,982,658 |
| Total Expenses per Form 990 | $5,982,658 |
| Expenses Not Reported on Form 990 | $10,787 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be transmitted to the board of directors and the finance committee electronically prior to their meeting so that members will have an opportunity to review the return prior to the meeting and vote.”
“The board members are provided with the conflict of interest policy once a year and are required to sign off on any potential conflicts.”
“Alpha opportunities makes its organizational documents available upon request.”
“A copy of the completed 990 is provided to the board and reviewed by the board.”
“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed. The organization is current on their tax filings.”
“DIRECT RENTAL EXPENSES”
“DIRECT RENTAL EXPENSES”
“Other amount includes direct rental expenses.”
“Other amount includes direct rental expenses.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 489520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 633491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 810165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 904386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE TOOLS TO GIVE PEOPLE WITH DISABILITIES THE OPPORTUNITIES TO LIVE, WORK, RECREATE IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 504 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11359 |
| IRS990/AllOtherContributionsAmt | 0 | 16768 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLI SCHARBROUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012520162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 824 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1476832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2273208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4835 |
| IRS990/CYOtherExpensesAmt | 0 | 931863 |
| IRS990/CYOtherRevenueAmt | 0 | -10037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6912659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 941567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5050795 |
| IRS990/CYTotalExpensesAmt | 0 | 5982658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6924225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50285 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL TRAINING (GROUP HOMES & PRIVATE RESIDENCES) FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING CASE MANAGEMENT, NURSING, PSYCHOLOGICAL SERVICES & PRE-EMPLOYMENT TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5331 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17201 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4975907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16403 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUELLA MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREL HAROLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC TUCHSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN GRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAELENE SCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM WEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN VEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA PETTYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3251 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3251 |
| IRS990/GrossReceiptsAmt | 0 | 6935012 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48145 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/InterestGrp/TotalAmt | 0 | 4451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5418 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17362 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1696416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 676697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334037 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10787 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE TOOLS TO GIVE PEOPLE WITH DISABILITIES THE OPPORTUNITIES TO LIVE, WORK, RECREATE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 151534 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2544813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3486380 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3251 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3251 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10037 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2539482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3469179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84573 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 521039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 703177 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF BED TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 473941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3475722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3949663 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40707 |
| IRS990/PrincipalOfficerNm | 0 | LESLI SCHARBROUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6741277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6741277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1331 |
| IRS990/PYOtherExpensesAmt | 0 | 724296 |
| IRS990/PYOtherRevenueAmt | 0 | -7562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7556435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1075344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5762589 |
| IRS990/PYTotalExpensesAmt | 0 | 6486885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7562229 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 941567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10037 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6905873 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354867 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6912659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7551437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7882968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7202407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6593127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36142598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27484 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36564 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36243620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6929427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7583898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7915429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7221489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6593377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36243620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6931761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7588709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7923217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7236972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6632176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36312835 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 414309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1074610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1488919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 591124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 642711 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10787 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5982658 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140237 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62170 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10787 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10787 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10787 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6924225 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION IS CURRENT ON THEIR TAX FILINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER AMOUNT INCLUDES DIRECT RENTAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER AMOUNT INCLUDES DIRECT RENTAL EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 637621 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5982658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6924225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6935012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5993445 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE TRANSMITTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE ELECTRONICALLY PRIOR TO THEIR MEETING SO THAT MEMBERS WILL HAVE AN OPPORTUNITY TO REVIEW THE RETURN PRIOR TO THE MEETING AND VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY ONCE A YEAR AND ARE REQUIRED TO SIGN OFF ON ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALPHA OPPORTUNITIES MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE COMPLETED 990 IS PROVIDED TO THE BOARD AND REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LN 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3185867 |
| IRS990/TotalAssetsEOYAmt | 0 | 4228151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3185867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4228151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.