Civic Intelligence

Alices Place

EIN 87-3006953 • 501(c)3 • Ames, IA

Pub. 78 Eligible990-N Coverage

Profile

To acquire & refurbish property in order to provide housing for single parent rent free

1529 Stone Brooke RdAmes, IA 50010

www.facebook.com/alicesplaceofhope

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,914

Up $7,637 (+5.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$150,914

Up $7,637 (+5.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$17,815

Down $34,451 (-66%) from 2023

Expenses

Up

$10,178

Up $5,576 (+121%) from 2023

Net Income

Down

$7,637

Down $40,027 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $95,613Liabilities 2022: $0Net Assets 2022: $95,6132022Assets 2023: $143,277Liabilities 2023: $0Net Assets 2023: $143,2772023Assets 2024: $150,914Net Assets 2024: $150,9142024

Highlighted filing

2024

Assets$150,914
Liabilities-
Net Assets$150,914
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $101,270Expenses 2022: $5,657Net Income 2022: $95,6132022Revenue 2023: $52,266Expenses 2023: $4,602Net Income 2023: $47,6642023Revenue 2024: $17,815Expenses 2024: $10,178Net Income 2024: $7,6372024

Highlighted filing

2024

Revenue$17,815
Expenses$10,178
Net Income$7,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,914
Liabilities
-
Net assets
$150,914
Revenue
$17,815
Expenses
$10,178
Net income
$7,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.18$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.52$0.05$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.01$0.06$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$17,815
Mission and Program Overview

Mission

To acquire & refurbish property in order to provide housing for single parent rent free

To acquire & refurbish property in order to provide housing for qualified single parent rent free

Program Services

DescriptionGrantsExpenses
Qualified resident with dependent, as determined by the board, is living in Alice's Place residence without having to pay rent expenses or fees.-$10,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn StenbergPresident-$0--
Denise EasleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Alices Place
EIN
87-3006953
Phone
5152036707
Address
1529 Stone Brooke Rd, Ames, IA 50010

Signing Officer

Name
Marilyn Stenberg
Title
President
Signed
2025-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Hicks Tax & Accounting
Address
510 S 17th St Suite 109, Ames, IA 50010
Preparer
Mark Stenberg
Phone
5152202100
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4672”

Other Expenses.1012

“Insurance $606”

Other Expenses.1

“Other $2241”

Other Expenses.2

“Property Taxes $250”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hicks Tax Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum05152202100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 S 17th St Suite 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140532
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139982
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150914
IRS990EZ/OccupancyRentUtltsAndMaintAmt02409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Stenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Easley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To acquire & refurbish property in order to provide housing for qualified single parent rent free
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Qualified resident with dependent, as determined by the board, is living in Alice's Place residence without having to pay rent expenses or fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010178
IRS990EZ/TotalProgramServiceExpensesAmt010176
IRS990EZ/TotalRevenueAmt017815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/alicesplaceofhope
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171351
IRS990ScheduleA/TotalSupportAmt0171351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Stenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alices Place
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0873006953
ReturnHeader/Filer/PhoneNum05152036707
ReturnHeader/Filer/USAddress/AddressLine1Txt01529 Stone Brooke Rd
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201001684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hicks Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 S 17th St Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152202100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Stenberg
ReturnHeader/ReturnTs02025-01-17T13:24:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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