Civic Intelligence

Alco Halfway House Inc.

990 • Fiscal year 2016 • EIN 59-6203034

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profile
1120 Hubbard StreetJacksonville, FL 32206

(904) 887-1084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,242

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$236,733

Down $3,032 (-1.3%) from 2015

Net Assets

Down

$211,183

Down $2,943 (-1.4%) from 2015

Liabilities

Down

$25,550

Down $89 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$127,735

Down $59,298 (-32%) from 2015

Expenses

Down

$130,678

Down $50,994 (-28%) from 2015

Net Income

Down

-$2,943

Down $8,304 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $219,535Liabilities 2011: $5,1732011Assets 2012: $238,428Liabilities 2012: $31,710Net Assets 2012: $206,7182012Assets 2013: $240,363Liabilities 2013: $42,825Net Assets 2013: $197,5382013Assets 2014: $234,847Liabilities 2014: $26,191Net Assets 2014: $208,6562014Assets 2015: $239,765Liabilities 2015: $25,639Net Assets 2015: $214,1262015Assets 2016: $236,733Liabilities 2016: $25,550Net Assets 2016: $211,1832016Assets 2017: $266,285Liabilities 2017: $65,531Net Assets 2017: $200,7542017Assets 2018: $384,209Liabilities 2018: $63,713Net Assets 2018: $320,4962018Assets 2019: $406,119Liabilities 2019: $41,828Net Assets 2019: $364,2912019Assets 2020: $371,935Liabilities 2020: $56,130Net Assets 2020: $315,8052020Assets 2021: $397,216Liabilities 2021: $51,000Net Assets 2021: $346,2162021Assets 2022: $411,656Liabilities 2022: $47,185Net Assets 2022: $364,4712022Assets 2023: $257,512Liabilities 2023: $37,898Net Assets 2023: $219,6142023Assets 2024: $313,514Liabilities 2024: $28,010Net Assets 2024: $285,5042024

Highlighted filing

2016

Assets$236,733
Liabilities$25,550
Net Assets$211,183
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $116,740Expenses 2011: $126,464Net Income 2011: -$9,7242011Revenue 2012: $173,484Expenses 2012: $171,479Net Income 2012: $2,0052012Revenue 2013: $181,113Expenses 2013: $182,085Net Income 2013: -$9722013Revenue 2014: $224,151Expenses 2014: $220,868Net Income 2014: $3,2832014Revenue 2015: $187,033Expenses 2015: $181,672Net Income 2015: $5,3612015Revenue 2016: $127,735Expenses 2016: $130,678Net Income 2016: -$2,9432016Revenue 2017: $215,365Expenses 2017: $209,460Net Income 2017: $5,9052017Revenue 2018: $321,774Expenses 2018: $281,460Net Income 2018: $40,3142018Revenue 2019: $297,777Expenses 2019: $274,395Net Income 2019: $23,3822019Revenue 2020: $206,083Expenses 2020: $177,272Net Income 2020: $28,8112020Revenue 2021: $396,783Expenses 2021: $322,958Net Income 2021: $73,8252021Revenue 2022: $417,494Expenses 2022: $355,765Net Income 2022: $61,7292022Revenue 2023: $450,758Expenses 2023: $370,577Net Income 2023: $80,1812023Revenue 2024: $445,861Expenses 2024: $376,093Net Income 2024: $69,7682024

Highlighted filing

2016

Revenue$127,735
Expenses$130,678
Net Income-$2,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$185,128
Mission and Program Overview

Mission

Shelter and assistance for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,161$233,161→ $0
Rtn Earn Endowment Incm Other Fnds$214,126$211,183▼ $2,943
Cash and Non-Interest-Bearing Accounts$6,604$3,572▼ $3,032
Total Assets$239,765$236,733▼ $3,032
Liabilities
Accounts Payable and Accrued Expenses$25,639$25,550▼ $89
Total Liabilities$25,639$25,550▼ $89
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,126$211,183▼ $2,943
Total Liabilities and Net Assets / Fund Balance$239,765$236,733▼ $3,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,003--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$40,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HayesExecutie DirectorFT$25,242$25,242

Board Members and Trustees

NameTitle
Janice H JohnsPresident
Mary WiseBoard Member
Steve GrookBoard Member
Joseph WhitakerSecretary
Jim PlummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,826
Program Service Revenue
$128,597
Investment Income
$27
Other Revenue
$-14,715
All Other Contributions
$13,826
Change in Net Assets
$-2,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,939
Salaries, Compensation, and Employee Benefits$31,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,319--$74,319
Current Officers, Directors, Trustees, and Key Employees$31,739--$31,739
Office Expenses$12,796--$12,796
Insurance$11,824--$11,824
Total Functional Expenses$130,678$0$0$130,678

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alco Halfway House Inc
EIN
59-6203034
Phone
9048871084
Address
1120 HUBBARD STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Joseph E Whitaker
Title
Secretary
Phone
9048871084
Signed
2017-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Whitaker
Formed
1967
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Fresh Start Tax Debt Relief Inc
Address
1840 SOUTHSIDE BLVD STE 2, JACKSONVILLE, FL 32216
Preparer
Beverly Outler CPA
Phone
9047233555
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“No additional information required”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040158
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL INFORMATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239765
IRS990/TotalAssetsEOYAmt0236733
IRS990/TotalAssetsGrp/BOYAmt0239765
IRS990/TotalAssetsGrp/EOYAmt0236733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013826
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130678
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt025639
IRS990/TotalLiabilitiesEOYAmt025550
IRS990/TotalLiabilitiesGrp/BOYAmt025639
IRS990/TotalLiabilitiesGrp/EOYAmt025550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0128597
IRS990/TotalReportableCompFromOrgAmt025242
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01120 HUBBARD STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09048871084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCO HALFWAY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0596203034
ReturnHeader/Filer/PhoneNum09048871084
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 HUBBARD STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A608C4B75602D2632D109A0C2FE04A72CE091AD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050349520171153503230

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,733
Liabilities
$25,550
Net assets
$211,183
Revenue
$127,735
Expenses
$130,678
Net income
-$2,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.28$2.86$4.46$3.76$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.38$2.20$4.51$3.71$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.47$3.64$4.17$3.56$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.51$3.46$3.97$3.23$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.56$3.16$2.06$1.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.42$3.64$2.98$2.74$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.64$3.20$3.22$2.81$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.66$2.01$2.15$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.26$2.11$1.28$1.31$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.26$2.14$1.87$1.82$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.26$2.09$2.24$2.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.43$1.98$1.81$1.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.32$2.07$1.73$1.71$0.02
2011Summary only. Only limited summary data is available for this year.$2.20$0.05$1.17$1.26$0.10