Civic Intelligence

Alco Halfway House Inc.

990 • Fiscal year 2023 • EIN 59-6203034

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization Profile
1120 Hubbard StreetJacksonville, FL 32206

(904) 355-1334

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$257,512

Down $154,144 (-37%) from 2022

Net Assets

Down

$219,614

Down $144,857 (-40%) from 2022

Liabilities

Down

$37,898

Down $9,287 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$450,758

Up $33,264 (+8.0%) from 2022

Expenses

Up

$370,577

Up $14,812 (+4.2%) from 2022

Net Income

Up

$80,181

Up $18,452 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$257,512
Liabilities$37,898
Net Assets$219,614
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$450,758
Expenses$370,577
Net Income$80,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$450,758
Mission and Program Overview

Mission

Shelter and assistance for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,632$165,387▼ $167,245
Savings and Temporary Cash Investments$59,970$83,225▲ $23,255
Cash and Non-Interest-Bearing Accounts$19,054$8,900▼ $10,154
Total Assets$411,656$257,512▼ $154,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,185$37,898▼ $9,287
Total Liabilities$47,185$37,898▼ $9,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,471$219,614▼ $144,857
Total Net Assets Fund Balance$364,471$219,614▼ $144,857
Total Liabilities and Net Assets / Fund Balance$411,656$257,512▼ $154,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,387--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lora ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,239
Program Service Revenue
$300,716
Investment Income
$0
Other Revenue
$96,803
All Other Contributions
$20,292
Change in Net Assets
$80,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,693
Salaries, Compensation, and Employee Benefits$99,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,659--$154,659
Current Officers, Directors, Trustees, and Key Employees$71,484--$71,485
Other Salaries and Wages$28,399--$28,399
Travel$19,121--$19,121
Office Expenses$15,259--$15,259
Insurance$12,753--$12,753
Interest---$2,714
Other Expenses$12,235--$2,235
Fees for Services Accounting$1,750--$1,750
Total Functional Expenses$377,862$0$0$370,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board review entire tax return before submitted to irs”

Part VI Line 19

“No document available to public”

Filing and Contact Details

Filer

Filer Name
Alco Halfway House
EIN
59-6203034
In Care Of
% DOUG JONES
Phone
9043551334
Address
1120 HUBBARD STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Doug Jones
Title
Exe Director
Phone
9043551334
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Jones
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Beverly Outler CPA
Address
1800 CORPORATE SQUARE BLVD 231, JACKSONVILE, FL 32216
Preparer
Beverly B Outler
Phone
9043276033
Raw XML Appendix292 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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ReturnHeader/ReturnTs02024-07-23T15:26:12-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,512
Liabilities
$37,898
Net assets
$219,614
Revenue
$450,758
Expenses
$370,577
Net income
$80,181
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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