Alpha Shelter & Group Home

990EZ • Fiscal year 2013 • EIN 91-1890689

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profile N/A

PO Box 714Merrillville, IN 92556-0714

(951) 243-7892

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$63,710

Flat from 2012

Net Assets

Flat

$63,710

Flat from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin42nd percentile

Revenue

$102,000

Up $18,960 (+23%) from 2012

Expenses

$102,000

Up $18,960 (+23%) from 2012

Net Income

Flat

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$63,710

Liabilities$0

Net Assets$63,710

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$102,000

Expenses$102,000

Net Income$0

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 9, 2014
Return Version: 2013v3.1
Gross Receipts: $102,000

Mission and Program Overview

Mission

To offer released prisoners housing in order to transition back into society.

Shelter and rehabilitation

Program Services

Description	Grants	Expenses
To provide shelter and council on responsibility and drug awareness to those individuals released from prison.	-	-

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bertha E Gorecki	Chairman	FT	$35,000	-	$35,000
Michael G Pantelakis	Director	PT	$0	-	-
Velma Smith	Trustee	-	$0	-	-
Karen Martin	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 91-1890689
Phone: 9512437892

Signing Officer

Name: Bertha E Gorecki
Title: Chairman
Signed: 2014-10-09
Discuss with paid preparer: Yes

Preparer

Preparer: Theodore Rogers
Phone: 9516576381

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,373”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food for client meals 26,814”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle expenses 5,061”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Insurance 860”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	Michael G Pantelakis
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	Velma Smith
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	Karen Martin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	VOL.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	VOL.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	VOL.
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL G PANTELAKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9512437982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	16456 GELDING WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	63710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	63710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	63710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	63710
IRS990EZ/GrossReceiptsAmt	0	102000
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	102000
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	63710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	63710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	63710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	63710
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	29780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Bertha E Gorecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Michael G Pantelakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Velma Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Karen Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	37178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SHELTER AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt	0	42
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To provide shelter and council on responsibility and drug awareness to those individuals released from prison.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	35000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	102000
IRS990EZ/TotalRevenueAmt	0	102000
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	SHELTER REHABILITATION
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	83040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	139400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	133447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	311741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	769628
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	769628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	83040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	139400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	133447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	311741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	769628
IRS990ScheduleA/TotalSupportAmt	0	769628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Telephone 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation 3,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Food for client meals 26,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Vehicle expenses 5,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Property Insurance 860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BERTHA E GORECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ALPHA & OMEGA SHELTER & GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt	0	ALPH
ReturnHeader/Filer/EIN	0	911890689
ReturnHeader/Filer/PhoneNum	0	9512437892
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 714
ReturnHeader/Filer/USAddress/City	0	MORENO VALLEY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	925560714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TEDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	24211 STATE HWY 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PERRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92570
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9516576381
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THEODORE ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-09T03:12:30-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $63,710
Liabilities: $0
Net assets: $63,710
Revenue: $102,000
Expenses: $102,000
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.00	$0.00	$0.00
2015Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.91		$0.91	$0.72	$0.45	$0.27
2013Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$1.02	$1.02	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64		$0.64	$0.83	$0.83	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$1.39	$1.39	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64		$0.64	$1.33	$1.33	$0.00