ALPHA OPPORTUNITES INC

Address
PO BOX 824
JAMESTOWN, ND 584020824
Contact
Phone: +1 (701) 252-0162
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 45-0357242

Mission

TO PROVIDE THE TOOLS TO GIVE PEOPLE WITH DISABILITIES THE OPPORTUNITIES TO LIVE, WORK, RECREATE IN THEIR COMMUNITY
 20162015201420132012
Basic features of the organization
Year of formation1979
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees244228226  
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors000  
Personnel
Buchanan, Dan
Title  DIRECTOR  
Name of key/compensated person  DAN BUCHANAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.20  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Dewald, Beth
Title DIRECTORDIRECTOR  
Name of key/compensated person BETH DEWALDBETH DEWALD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.200.20  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Eissinger, Deb
TitleVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON  
Name of key/compensated personDEB EISSINGERDEB EISSINGERDEB EISSINGER  
Position of compensated person
Average hours per week working for org0.200.200.20  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fey, Mary
Title DIRECTORDIRECTOR  
Name of key/compensated person MARY LOUISE FEYMARY LOUISE FEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.200.20  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hare, Scott
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSCOTT HARESCOTT HARESCOTT HARE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.200.200.20  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Haroldson, Laurel
TitleDIRECTORDIRECTOR   
Name of key/compensated personLAUREL HAROLDSONLAUREL HAROLDSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.200.20   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harris, Brent
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSON  
Name of key/compensated personBRENT HARRISBRENT HARRISBRENT HARRIS  
Position of compensated person
Average hours per week working for org0.200.200.20  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Morehouse, Lu
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personLU MOREHOUSELU MOREHOUSELU MOREHOUSE  
Position of compensated person
Average hours per week working for org0.200.200.20  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING SERVICES FOR DEVELOPMENTALLY CHALLENGED ADULTSPROVIDING SERVICES FOR DEVELOPMENTALLY CHALLENGED ADULTSPROVIDING SERVICES FOR DEVELOPMENTALLY CHALLENGED ADULTS  
Program service expenses, total$5,539,821.00$5,173,488.00$5,054,007.00  
Programs, including revenue & expenses
PROVIDING RESIDENTIAL TRAINING (GROUP HOME AND PRIVATE RESIDENCES) FOR ADULTS WITH DEVLOPMENTAL DISABILITIESPROVIDING CASE MANAGEMENT, NURSING, PSYCHOLOGICAL SERVICES AND PRE-EMPLOYMENT TRAINING
Program expenses$5,539,821.00$5,173,488.00$5,054,007.00  
Program revenue$6,234,637.00$6,113,725.00$5,687,349.00  
Program descriptionPROVIDING RESIDENTIAL TRAINING (GROUP HOME AND PRIVATE RESIDENCES) FOR ADULTS WITH DEVLOPMENTAL DISABILITIESPROVIDING CASE MANAGEMENT, NURSING, PSYCHOLOGICAL SERVICES AND PRE-EMPLOYMENT TRAININGPROVIDING RESIDENTIAL TRAINING (GROUP HOME AND PRIVATE RESIDENCES) FOR ADULTS WITH DEVLOPMENTAL DISABILITIESPROVIDING CASE MANAGEMENT, NURSING, PSYCHOLOGICAL SERVICES AND PRE-EMPLOYMENT TRAININGPROVIDING RESIDENTIAL TRAINING (GROUP HOME AND PRIVATE RESIDENCES) FOR ADULTS WITH DEVLOPMENTAL DISABILITIESPROVIDING CASE MANAGEMENT, NURSING, PSYCHOLOGICAL SERVICES AND PRE-EMPLOYMENT TRAINING  
Financial data
Revenue
Total revenue$6,235,713.00$6,119,024.00$5,691,803.00  
Revenue from contributions (total)$505.00$639.00$680.00$530.00$195.00
Investment income, current yr$571.00$446.00$846.00  
Total revenue from grants, etc., current yr$505.00$639.00$680.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$22,686.00$4,767.00-$15.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$6,211,951.00$6,113,172.00$5,690,292.00$5,226,489.00$5,058,424.00
Gross receipts$6,248,597.00$6,138,418.00$5,708,164.00  
Sources of contributions
Revenue from all other contributions$505.00$639.00$680.00  
Other types of revenue
Miscellaneous revenue (total)$23,570.00$1,809.00$125.00  
Income from dividends, interest, and similar investments$571.00$446.00$346.00  
Net rental income-$884.00-$1,256.00-$3,568.00-$6,574.00-$2,844.00
Net income from fundraising events $4,214.00$3,428.00  
Expense categories (totals)
Total functional expenses: sum of all$6,270,474.00$5,886,207.00$5,742,127.00  
Total functional expenses: program service $5,539,821.00$5,173,488.00$5,054,007.00  
Total functional expenses: management and general$730,653.00$712,719.00$688,120.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$2,237,715.00$2,046,286.00$1,655,505.00$1,797,042.00$1,598,633.00
Total assets, beginning of year$2,046,286.00$1,655,505.00$1,797,042.00  
Total liabilities$1,678,235.00$1,452,045.00$1,294,081.00$1,398,624.00$1,188,828.00
Total liabilities, beginning of year$1,452,045.00$1,294,081.00$1,398,624.00  
Unrestricted net assets, end of yr$535,675.00$570,455.00$337,662.00  
Temporarily restricted net assets$23,805.00$23,786.00$23,762.00  
Net assets$559,480.00$594,241.00$361,424.00  
Net assets, beginning of year$594,241.00$361,424.00$398,418.00  
Other liabilities$887,366.00$614,193.00$403,100.00  
Intangible assets$652.00$1,141.00$1,631.00  
Cash: non-interest bearing$246,253.00$404,540.00$204,775.00  
Cash: non-interest bearing, beginning of year$404,540.00$204,775.00$385,420.00  
Other financial variables
Revenue less expenses-$34,761.00$232,817.00-$50,324.00  
Advertising (total)$7,866.00$3,018.00$1,282.00  
Savings & temp cash investment$411,005.00$327,955.00$204,571.00  
Accounts receivable, net$856,226.00$561,510.00$497,366.00  
Prepaid expenses & deferred charges$33,068.00$33,553.00$30,002.00  
Accounts payable & accrued expenses$435,971.00$430,338.00$450,148.00  
Secured mortgages and notes payable$354,898.00$407,514.00$440,833.00  
Total net assets or fund balances$559,480.00$594,241.00$361,424.00  
Depreciation, depletion, amortization$34,953.00$34,646.00$35,581.00  
Governance and accountability
Number of voting members567  
Number of independent voting members567  
Financial sheets audited TrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-09-282016-08-012015-07-07  
IRS schema version2015v3.02014v6.02013v4.0  
Filing identifier201711359349304396201611339349301936201501199349301120  
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