Alices INC FY2020 filing

Tax-deductible

Valparaiso, IN501(c)(3)Since 2000Human ServicesEIN 35-2115434

Alice's INC is a halfway house for women to assist them in their recovery from alcohol and other substance abuse.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 7
filings with a surplus
Average deficit $43K a year · 31% of revenue · last 7 filings
Concern: a surplus in 1 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$80K
-12% vs prior year
Spent
$95K
To programs
97%
Net assets
$359K
By yearFY2019–FY2025
Revenue
$80K
FY2020▼ -12%
Revenue by fiscal year
FY2019$91K
FY2020$80K
FY2021$88K
FY2022$92K
FY2023$104K
FY2024$110K
FY2025$416K
Expenses
$95K
FY2020▲ +3%
Expenses by fiscal year
FY2019$92K
FY2020$95K
FY2021$90K
FY2022$96K
FY2023$109K
FY2024$97K
FY2025$703K
Net assets
$359K
FY2020▼ -4%
Net assets by fiscal year
FY2019$375K
FY2020$359K
FY2021$360K
FY2022$358K
FY2023$355K
FY2024$330K
FY2025$46K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $93K Management & general 3% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Alices INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps women recover from substance abuse in a supportive halfway house.

Provided by the organization

This section is blank until Alices INC claims this page.

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1 program service account for $93K of program spending, described in the organization's own filed words · FY2020.
01

Alices inc is a halfway house for women recovering from alcohol & other substance abuse. Some of the women are employed, the others must look for employment, they must attend sobriety meetings, learn about life skills, and they must pay a weekly fee for their food & rent (with scholorships available)

$93Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$80K
Ln 12
Fees for servicesLn 2g$74K
Gifts and grantsLn 1h$6K
Investment incomeLn 3$3
Money outPt IX
$95K
Ln 25
Programscol B$93K
Managementcol C$3K
Owns and owesPt X
$359K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$359K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6K
Fees for servicesLn 2g$74K
Investment incomeLn 3$3
Total revenueLn 12$80K
Assets in detailPt X, end of year
CashLn 1$97K
SavingsLn 2$25K
Cash and savings togetherLn 1–2$122K
Land, buildings, equipmentLn 10c$138K
Other assetsLn 15$100K
Total assetsLn 16$359K
LiabilitiesLn 26$0
Net assetsLn 32$359K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$132K$122K
Land, buildings, equipmentLn 10c$143K$138K
Total assetsLn 16$375K$359K
LiabilitiesLn 26$0$0
Net assetsLn 32$375K$359K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$22K$22K
Accounting feesLn 11c$860$860
Other fees for servicesLn 11g$5K$3K$2K
Office expensesLn 13$734$734
OccupancyLn 16$39K$39K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$95K$93K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $416K$703K−$286K$46K 990 PDF
FY2024 $110K$97K$14K$330K 990 PDF
FY2023 $104K$109K−$5K$355K 990 PDF
FY2022 $92K$96K−$4K$358K 990 PDF
FY2021 $88K$90K−$2K$360K 990 PDF
FY2020 Viewing $80K$95K−$16K$359K 990 PDF
FY2019 $91K$92K−$1K$375K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $79,854 across 5 lines filed
VIII-1f All other contributions, gifts and grants$6,150
VIII-1h Total contributions, gifts and grants$6,150
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $73,701$73,701
VIII-3 Investment incomeExcluded from tax $3$3
VIII-12 Total revenueRelated to mission $73,701 · Unrelated business $0 · Excluded from tax $3$79,854
Part IX · Statement of functional expenses $95,387 across 8 lines filed
IX-11a Management feesPrograms $22,016$22,016
IX-11c Accounting feesManagement $860$860
IX-11g Other fees for servicesPrograms $3,319 · Management $1,773$5,092
IX-13 Office expensesPrograms $734$734
IX-16 OccupancyPrograms $39,242$39,242
IX-22 Depreciation, depletion and amortizationPrograms $14,416$14,416
IX-23 InsurancePrograms $9,009$9,009
IX-24 Other expenses (24a–d)Programs $4,018$4,018
IX-25 Total functional expensesPrograms $92,754 · Management $2,633 · Fundraising $0$95,387
Part X · Balance sheet $359,249 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $106,983$96,834
X-2 Savings and temporary cash investmentsStart of year $24,715$24,713
X-10c Land, buildings and equipment, netStart of year $142,822$137,702
X-15 Other assetsStart of year $100,000$100,000
X-16 Total assetsStart of year $374,520$359,249
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $374,520$359,249
X-32 Total net assets or fund balancesStart of year $374,520$359,249
X-33 Total liabilities and net assetsStart of year $374,520$359,249
Part XI · Reconciliation of net assets $359,249 net assets at year end
XI-1 Total revenue$79,854
XI-2 Total expenses$95,387
XI-3 Revenue less expenses−$15,533
XI-4 Net assets at start of year$374,520
XI-9 Other changes in net assets$261
XI-10 Net assets at end of year$359,249

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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