Alices Inc
- Assets
- $359.9k
- Revenue
- $88.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Valparaiso, IN
- Founding
- 12/2000
- Data as of
- 12/2021
- EIN
- 35-2115434
Organization Overview
Alices Inc is located in Valparaiso, IN. The organization was established in 2000. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alices Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Alices Inc generated $88.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $90.0k during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALICE'S INC IS A HALFWAY HOUSE FOR WOMEN TO ASSIST THEM IN THEIR RECOVERY FROM ALCOHOL AND OTHER SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Hartman Treasurer | Officer | 5 | $0 |
Patty Taylor Secretary | Officer | 5 | $0 |
Mark Dranger President | Officer | 5 | $0 |
Lori Ferngren Vice President | Officer | 5 | $0 |
Robert Klett Board Member | Trustee | 5 | $0 |
Becky Wagner Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,770 |
| Total Program Service Revenue | $86,662 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $21,592 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,475 |
| Advertising and promotion | $0 |
| Office expenses | $350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,656 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,076 |
| Insurance | $8,808 |
| All other expenses | $3,874 |
| Total functional expenses | $89,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,772 |
| Savings and temporary cash investments | $124,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $126,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $359,866 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $359,866 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $359,866 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alices Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |
Crossroad Child & Family Services Inc Fort Wayne, IN | $17,671,653 | $9,615,447 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |
Youthbridge Community Foundation Saint Louis, MO | $81,297,862 | $8,971,889 |
Wernle Youth & Family Treatment Center Inc Richmond, IN | $15,356,870 | $7,525,059 |
Our Childrens Homestead Inc Naperville, IL | $1,213,860 | $7,692,805 |
Chariton Valley Association For Handicapped Citizens Inc Kirksville, MO | $5,034,457 | $8,269,897 |
American Lutheran Homes Inc Menomonie, WI | $8,577,253 | $8,199,187 |
Stepping Stones Of Rockford Inc Rockford, IL | $6,058,297 | $8,223,407 |
Community Partners For Affordable Housing Libertyville, IL | $16,609,523 | $8,408,870 |
Guardian Angel Community Services Joliet, IL | $5,827,187 | $6,967,629 |