2025-11-17T11:25:57-06:00 2024-12-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2024-01-01 410980214 Alpha Human Services Inc ALPH 7633338001 825 Nicollet Mall 1050 Minneapolis MN 55402 Ronda Disch Executive Director 7633338001 2025-11-17 1 1 P02464922 6123325446 2025-11-17 2024 2025-03-06 01:10:19Z Ronda Disch 825 Nicollet Mall 1050 Minneapolis MN 55402 163887 0 X alphaemergence.org X 1971 MN AHS is dedicated to reducing recidivism among individuals who have committed sexual offenses by addressing critical rehabilitative needs such as stable housing, employment, and pro-social relationships. 4 3 0 3 0 0 5000 0 655982 157961 167206 1229 4332 4697 832520 163887 0 1290 0 0 349785 0 0 0 0 257141 189920 606926 191210 225594 -27323 903379 708291 596825 223597 306554 484694 AHS is dedicated to reducing recidivism among individuals who have committed sexual offenses by addressing critical rehabilitative needs such as stable housing, employment, and pro-social relationships. 0 0 94890 1290 162658 AHS is dedicated to reducing recidivism among individuals who have committed sexual offenses by addressing critical rehabilitative needs such as stable housing, employment, and pro-social relationships. In 2024, we made significant strategic decisions to enhance the quality and sustainability of our services, including the following key achievements: 1.Restructuring of Residential Treatment Services. 2.Asset Reinvestment for Enhanced Outpatient Services. 3.Commitment to Mission and Quality of Care. 94890 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MN X The Organization 7633338001 825 Nicollet Mall Suite 1050 Minneapolis MN 55402 Catherine Disch Board Member 1.00 X 0 0 0 Stephen Foertsch Secretary/Treasurer 1.00 X X 0 0 0 Charles Kronschnable President 1.00 X X 0 0 0 Ronda Disch Executive Director 20.00 20.00 X 0 135000 0 0 135000 0 0 0 0 0 0 Housing Revenue 721000 157546 157546 Service Revenue 624100 415 415 157961 1229 1229 The Come Up 900099 4697 4697 4697 163887 162658 0 1229 1290 1290 146 146 159 159 17915 17915 13279 8050 5229 1400 1400 36057 28870 7187 38702 38702 32351 32351 48643 48643 MN Care Tax 63 63 1205 1205 191210 94890 96320 0 249715 91159 356 1839 3321 843735 483161 0 360574 37671 81615 615637 169783 903379 708291 5843 20588 201709 590982 1300 596825 223597 X 306554 484694 306554 484694 903379 708291 -27323 2033 203430 0 X 0 1 X 0 0 X 29779 213351 54175 5000 0 302305 898458 1062437 826997 655982 157961 3601835 928237 1275788 881172 660982 157961 3904140 0 0 0 3904140 3800 5900 1031 2574 1229 14534 3800 5900 1031 2574 1229 14534 2063 1381 2131 4332 4697 14604 934100 1283069 884334 667888 163887 3933278 0.99260 0.80410 0.00370 0.00390 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Income - 2020 Amount: $ 2,063. 2021 Amount: $ 1,381. 2022 Amount: $ 2,131. 2023 Amount: $ 4,332. 2024 Amount: $ 4,697. 11328 11328 138598 122963 15635 479992 152297 327695 213817 207901 5916 360574 Due from ASI 169783 169783 Client Deposits 1300 1300 X Part X, Line 2: The Organizations' activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and under Minnesota Statute 290.05. Since the Organizations are exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organizations are not private foundations. Management has determined that the Organizations are not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organizations' tax-exempt status. The Organizations follow the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2024 and 2023, management of the Organizations is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Form 990, Part VI, Section A, line 8b There are no committees. Form 990, Part VI, Section B, line 11b Form 990 is first given to the accountant on staff at Alpha Human Services, Inc. to ensure that the blaances reported on teh tax return agree with the balances per the accounting records. The Business Manager then reads the Form 990 in its entirety and ensures that all questions were answered correctly and all reported results agree wiht the accounting records. The Business Manager also corresponds with the Executive Director regarding specific questions on the tax return. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed and signed annually at a Board meeting. Form 990, Part VI, Section C, line 19 Upon request, interested parties can view the governing documents, conflict of interest policy, and financial statements at the administrative offices of Alpha Human Services, Inc. For a slight copying charge, Alpha Human Services, Inc. will copy requested documents and send them to parties requesting them. Alpha Service Industries Inc 825 Nicollet Mall Suite 1050 Minneapolis MN 55402 411363568 Outpatient sex offender treatment MN 501(c)(3) Line 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Alpha Service Industries Inc O 135000 Wages paid