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Alices INC FY2021 filing

Tax-deductible

Valparaiso, IN501(c)(3)Since 2000Human ServicesEIN 35-2115434Revenue $88K in FY2021

On file with the IRSalicesvalpo.com606 Brown St, 46383-5767 · Valparaiso, INTax-exempt since Dec 2000Publicly supported charity — 170(b)(1)(A)(vi)

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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

FY2021 · 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
31 mo
of spending, in cash
Looks good: 31.1 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
$88K
+11% vs prior year
Spent
$90K
To programs
97%
Net assets
$360K
By yearFY2019–FY2025
Revenue
$88K
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2019$91K
FY2020$80K
FY2021$88K
FY2022$92K
FY2023$104K
FY2024$110K
FY2025$416K
Expenses
$90K
FY2021▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2019$92K
FY2020$95K
FY2021$90K
FY2022$96K
FY2023$109K
FY2024$97K
FY2025$703K
Net assets
$360K
FY2021+0.2%
Tap a bar for its year
Net assets by fiscal year
FY2019$375K
FY2020$359K
FY2021$360K
FY2022$358K
FY2023$355K
FY2024$330K
FY2025$46K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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% · $87K Management & general 3% · $3K

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

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Becky Wagner
Board Member
$0Pt VII · Sec A
Sharon Cawood
Board Member
$0Pt VII · Sec A
Robert Klett
Board Member
$0Pt VII · Sec A
Karen Hartman
Treasurer
$0Pt VII · Sec A
Patty Taylor
Secretary
$0Pt VII · Sec A
Mark Dranger
President
$0Pt VII · Sec A
Lori Ferngren
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.

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Provided by the organization

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1 program · $87K · in their own filed words · FY2021
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)

$87Kprogram expense

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
The Blackbaud Giving FundFY2022$6K
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$88K
Ln 12
Fees for servicesLn 2g$87K
Gifts and grantsLn 1h$2K
Investment incomeLn 3$2
Money outPt IX
$90K
Ln 25
Programscol B$87K
Managementcol C$3K
Owns and owesPt X
$360K
net assets · Ln 32
Cash and savingsLn 1–2$233K
Total assetsLn 16$360K
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$2K
Fees for servicesLn 2g$87K
Investment incomeLn 3$2
Total revenueLn 12$88K
Assets in detailPt X, end of year
CashLn 1$109K
SavingsLn 2$125K
Cash and savings togetherLn 1–2$233K
Land, buildings, equipmentLn 10c$126K
Total assetsLn 16$360K
LiabilitiesLn 26$0
Net assetsLn 32$360K
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 FY21End FY21
Cash and savingsLn 1–2$222K$233K
Land, buildings, equipmentLn 10c$138K$126K
Total assetsLn 16$359K$360K
LiabilitiesLn 26$0$0
Net assetsLn 32$359K$360K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$22K$22K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$5K$4K$2K
Office expensesLn 13$350$350
OccupancyLn 16$34K$34K
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$90K$87K$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 Viewing $88K$90K−$2K$360K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $88,434 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,150$1,770
I-9 Program service revenuePrior year $73,701$86,662
I-10 Investment incomePrior year $3$2
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $79,854$88,434
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $95,387$89,981
I-18 Total expensesPrior year $95,387$89,981
I-19 Revenue less expensesPrior year −$15,533−$1,547
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $88,434 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,770
VIII-1h Total contributions, gifts and grants$1,770
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $86,662$86,662
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueRelated to mission $86,662 · Unrelated business $0 · Excluded from tax $2$88,434
Part IX · Statement of functional expenses $89,981 across 8 lines filed
IX-11a Management feesPrograms $21,592$21,592
IX-11c Accounting feesManagement $1,150$1,150
IX-11g Other fees for servicesPrograms $3,730 · Management $1,745$5,475
IX-13 Office expensesPrograms $350$350
IX-16 OccupancyPrograms $33,656$33,656
IX-22 Depreciation, depletion and amortizationPrograms $15,076$15,076
IX-23 InsurancePrograms $8,808$8,808
IX-24 Other expenses (24a–d)Programs $3,874$3,874
IX-25 Total functional expensesPrograms $87,086 · Management $2,895 · Fundraising $0$89,981
Part X · Balance sheet $359,866 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $96,834$108,772
X-2 Savings and temporary cash investmentsStart of year $124,713$124,715
X-10c Land, buildings and equipment, netStart of year $137,702$126,379
X-16 Total assetsStart of year $359,249$359,866
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $359,249$359,866
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $359,249$359,866
X-33 Total liabilities and net assetsStart of year $359,249$359,866
Part XI · Reconciliation of net assets $359,866 net assets at year end
XI-1 Total revenue$88,434
XI-2 Total expenses$89,981
XI-3 Revenue less expenses−$1,547
XI-4 Net assets at start of year$359,249
XI-9 Other changes in net assets$2,164
XI-10 Net assets at end of year$359,866

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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