Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 45-3627752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$151,218
Down $208,840 (-58%) from 2019
Net Assets
Down$146,025
Down $214,033 (-59%) from 2019
Liabilities
Up$5,193
Up $5,193 from 2019
Revenue
Down$467
Down $21,792 (-98%) from 2019
Expenses
Up$214,500
Up $149,627 (+231%) from 2019
Net Income
Down-$214,033
Down $171,419 (-402%) from 2019
The artcles of incorporation provide that ale cares is organized exclusively for charitable, religious, literary, scientific and educational purposes as set forth in section 501(c)(3) of the internal revenue code indluding, for such purposes, the making of distributions to organizations qualified as exempt organizations under section 501(c)(3) of the code. In furtherance of its mission, ale cares makes distributions to other organizations qualified as exempt under code section 501(c)(3). These organizations include, but are not limited to, organizations that provide assistance to children with profound medical or other special needs and organizations whose mission is to stop human trafficking. Ale cares also provides assistance to families who are impacted by disasters, such as fires, floods, hurricanes or tornadoes and do not have adequate insurance to either secure temporary housing or rebuild their home following such loss.
| Description | Grants | Expenses |
|---|---|---|
| ALE CARES' VOLUNTEERS HAVE BEEN ON-SITE AT SHELTERS PROVIDING WATER AND FOOD TO DISASTER SURVIVORS. THEY ALSO HAVE OFFERED FURNITURE AND HOUSEWARES TO FAMILIES PLACED IN RENTAL UNITS, AND ADDITIONAL NIGHT STAYS AT HOTELS FOR THE UNDERINSURED. | $0 | $13,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROWENA ZIMMERS | President | PT | $0 | - | - |
| CHRISTA LANDGRAFF | VP & Secretary | PT | $0 | - | - |
| ROBERT ZIMMERS | CEO & Treasurer | PT | $0 | - | - |
“Description: interest income. Amount: 467.”
“Activity classification: charitable. Grantee name: team rubicon. Grantee address: 214 main street, #354 el segundo, ca 90245. Date of gift: 04/15/20. Amount given: 100,000.”
“Activity classification: charitable. Grantee name: tim tebow foundation. Grantee address: 2220 county road 210 w suite 108, pmb 317 jacksonville, fl 32259. Date of gift: 11/16/20. Amount given: 100,000. Total included on form 990-ez, line 10: 200,000.”
“Description: filing fees. Amount: 115. Description: office expenses. Amount: 1,372. Description: rent paid for insureds. Amount: 8,000. Description: travel. Amount: 5,012. Description: rounding. Amount: 1. Total to form 990-ez, line 16: 14,500.”
“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 287.”
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5,193.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN SUARINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6304447920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 WEST ILLINOIS STREET 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 360058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -214033 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 360058 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151218 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 467 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 467 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 360058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 360058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROWENA ZIMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTA LANDGRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT ZIMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO & TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 287 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ARTCLES OF INCORPORATION PROVIDE THAT ALE CARES IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES AS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE INDLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS QUALIFIED AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE. IN FURTHERANCE OF ITS MISSION, ALE CARES MAKES DISTRIBUTIONS TO OTHER ORGANIZATIONS QUALIFIED AS EXEMPT UNDER CODE SECTION 501(C)(3). THESE ORGANIZATIONS INCLUDE, BUT ARE NOT LIMITED TO, ORGANIZATIONS THAT PROVIDE ASSISTANCE TO CHILDREN WITH PROFOUND MEDICAL OR OTHER SPECIAL NEEDS AND ORGANIZATIONS WHOSE MISSION IS TO STOP HUMAN TRAFFICKING. ALE CARES ALSO PROVIDES ASSISTANCE TO FAMILIES WHO ARE IMPACTED BY DISASTERS, SUCH AS FIRES, FLOODS, HURRICANES OR TORNADOES AND DO NOT HAVE ADEQUATE INSURANCE TO EITHER SECURE TEMPORARY HOUSING OR REBUILD THEIR HOME FOLLOWING SUCH LOSS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALE CARES' VOLUNTEERS HAVE BEEN ON-SITE AT SHELTERS PROVIDING WATER AND FOOD TO DISASTER SURVIVORS. THEY ALSO HAVE OFFERED FURNITURE AND HOUSEWARES TO FAMILIES PLACED IN RENTAL UNITS, AND ADDITIONAL NIGHT STAYS AT HOTELS FOR THE UNDERINSURED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13012 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5193 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 214500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13012 |
| IRS990EZ/TotalRevenueAmt | 0 | 467 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ALESOLUTIONS.COM/ABOUT US/ALE CARES |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 329997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TEAM RUBICON. GRANTEE ADDRESS: 214 MAIN STREET, #354 EL SEGUNDO, CA 90245. DATE OF GIFT: 04/15/20. AMOUNT GIVEN: 100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TIM TEBOW FOUNDATION. GRANTEE ADDRESS: 2220 COUNTY ROAD 210 W SUITE 108, PMB 317 JACKSONVILLE, FL 32259. DATE OF GIFT: 11/16/20. AMOUNT GIVEN: 100,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 200,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FILING FEES. AMOUNT: 115. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,372. DESCRIPTION: RENT PAID FOR INSUREDS. AMOUNT: 8,000. DESCRIPTION: TRAVEL. AMOUNT: 5,012. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 14,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROWENA ZIMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6304447933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALE CARES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEC |
| ReturnHeader/Filer/EIN | 0 | 453627752 |
| ReturnHeader/Filer/PhoneNum | 0 | 6304447933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 WEST ILLINOIS STREET NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363029663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIGIOVINE HNILO JORDAN & JOHNSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 184 SHUMAN BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6304201360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C HENNESSY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T10:51:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROWENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZIMMERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.