2023-11-14T08:53:24-05:00 2022-12-31 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2022-01-01 311131824 ALPHA COMMUNITY CENTER ALPH 9374989758 PO BOX 300 SIDNEY OH 45365 MADDISON BRINKMAN CHAIRPERSON 9374989758 2023-11-14 AMY BERNING XXX-XX-XXXX false SAM B BROWN P00178037 9378759510 2023-11-14 2022 2023-04-26 12:10:37Z MADDISON BRINKMAN 220779 false X X 1984 OH TEACHING, NOURISHING, TRANSFORMING, - SHARING GOD'S LOVE 8 8 5 200 0 194041 213305 500 46823 6974 0 240864 220779 0 0 99879 115811 0 0 156385 115753 256264 231564 -15400 -10785 617543 546383 12758 8296 604785 538087 TEACHING, NOURISHING, TRANSFORMING, - SHARING GOD'S LOVE false false 166277 MEAL PROGRAM - ALPHA COMMUNITY CENTER CONTINUES TO SERVE MEALS M-F IN PARTNERSHIP WITH HOLY ANGELS SOUP KITCHEN. WE SERVE BREAKFAST ON SUNDAY BEFORE CHURCH AND A MEAL ON TUESDAY EVENING AFTER CHAPEL SERVICE. AROUND 11,000 MEALS WERE SERVED IN 2022. OUR EMERGENCY PANTRY SERVED 81 FAMILIES WITH DIAPERS, WIPES, NON-PERISHABLE FOOD, HATS, GLOVES,CLOTHING, SCHOOL SUPPLIES AND HOLIDAY ITEMS. 17792 RENT /UTILITY ASSISTANCE - THE ALPHA COMMUNITY CENTER RECEIVES DOLLARS FROM THE SHELBY COUNTY UNITED WAY TO ASSIST OUR CLIENTS WITH PAYMENT OF RENT, MORTGAGE AND UTILITIES. IN 2022, WE RECEIVED 18,000.00 FROM THE LOCAL UW. WITH THE UW FUNDING, WE PAID RENT FOR 47 CLIENTS, AND UTILITIES FOR 37 CLIENTS. 184069 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 5 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true true false OH X JAN HARMON 9374989758 PO BOX 300 SIDNEY OH 45365 JAN GEUY EXEC. DIR. 40.00 X 49017 0 0 MADDISON BRINKMAN CHAIRPERSON 1.00 X X 0 0 0 MARK LANDIS BOARD MEMBER 1.00 X 0 0 0 KELLI MCELDOWNEY BOARD MEMBER 1.00 X 0 0 0 RHONDA PETERSON SECRETARY 1.00 X X 0 0 0 KEN POLING BOARD MEMBER 1.00 X 0 0 0 WILLIS REHN BOARD MEMBER 1.00 X 0 0 0 KRISTI VOISARD VICE-CHAIR 1.00 X X 0 0 0 GREG WOLTERS TREASURER 1.00 X X 0 0 0 49017 false false false 213305 213305 RENTAL REVENUE 500 500 500 6974 6974 220779 7474 49017 49017 54702 54702 12092 12092 13388 13388 2857 2857 9536 9536 9480 9480 PROGRAM EXPENSES 34644 34644 RENT & UTILITY ASSISTANCE 17792 17792 EQUIPMENT RENTAL & MAINT 6024 4504 1520 CONTRACT LABOR 6000 6000 16032 2461 13571 231564 184069 47495 0 154587 81153 330050 139808 134913 190242 328043 274988 617543 546383 10535 3297 2223 4999 12758 8296 X 604785 538087 604785 538087 617543 546383 -10785 -55913 X false false X 208360 213404 198397 194041 213305 1027507 208360 213404 198397 194041 213305 1027507 1027507 1027507 97148 1.00000 0.98280 X PART II, LINE 10 OTHER INCOME 0 GAIN ON FIXED ASSET SALES 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51070 51070 45934 362 45572 61109 55131 5978 11053 8896 2157 104777 ACCRUED EXPENSES 4999 4999 220779 220779 220779 231564 231564 231564 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONEL COMMITTEE HAS COMPENSATION REVIEW POLICIES IN PLACE. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONEL COMMITTEE HAS COMPENSATION REVIEW POLICIES IN PLACE. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR REVIEW UNDER THE SUPERVISION OF A REPRESENTATIVE OF THE ORGANIZATION.