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Alco Halfway House Inc

  • Jacksonville, FL
  • Tax-exempt since May 1968
  • EIN: 59-6203034

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$451k (2023)

Expenses
$371k (2023)

Total Assets
$258k (2023)

Total Liabilities
$37.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,758
Expenses
$370,577
Net Income
$80,181
Net Assets
$219,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,239
11.8%
Program Services $300,716
66.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,803
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,485
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,399
7.7%
Assets/Debt
Total Assets $257,512
Total Liabilities $37,898
Net Assets $219,614
Compensation
Key Employees and Officers Compensation Related Other
Lora Thompson (Secretary) $0 $0 $0

Document Links

990
Filed on July 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,494
Expenses
$355,765
Net Income
$61,729
Net Assets
$364,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,034
8.4%
Program Services $296,226
71.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,234
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,885
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,194
7.1%
Assets/Debt
Total Assets $411,656
Total Liabilities $47,185
Net Assets $364,471
Other
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Lora Thompson (Secretary) $0 $0 $0

Document Links

990
Filed on July 29, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,783
Expenses
$322,958
Net Income
$73,825
Net Assets
$346,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,100
4.6%
Program Services $267,710
67.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,689
2.2%
Net Fundraising $25,381
6.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,903
19.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,835
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,732
8.9%
Assets/Debt
Total Assets $397,216
Total Liabilities $51,000
Net Assets $346,216
Compensation
Key Employees and Officers Compensation Related Other
Lora Thompson (Secretary) $0 $0 $0

Document Links

990
Filed on July 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,083
Expenses
$177,272
Net Income
$28,811
Net Assets
$315,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,414
5.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $168,822
81.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,434
9.9%
Other Revenue $5,413
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,620
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $371,935
Total Liabilities $56,130
Net Assets $315,805
Compensation
Key Employees and Officers Compensation Related Other
Lora Thompson (Secretary) $0 $0 $0

Document Links

990
Filed on Oct. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,777
Expenses
$274,395
Net Income
$23,382
Net Assets
$364,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,445
2.2%
Program Services $259,718
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,577
2.9%
Net Fundraising $0
Sales of Assets $23,037
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,000
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,800
7.6%
Assets/Debt
Total Assets $406,119
Total Liabilities $41,828
Net Assets $364,291
Compensation
Key Employees and Officers Compensation Related Other
Lora Thompson (Secretary) $0 $0 $0

Document Links

990
Filed on Oct. 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,774
Expenses
$281,460
Net Income
$40,314
Net Assets
$320,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,602
2.7%
Program Services $219,682
68.3%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,881
2.4%
Net Fundraising $15,903
4.9%
Sales of Assets $0
Net Inventory Sales $69,619
21.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,900
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,800
7.4%
Assets/Debt
Total Assets $384,209
Total Liabilities $63,713
Net Assets $320,496
Compensation
Key Employees and Officers Compensation Related Other
Lora Thompson (Secretary) $0 $0 $0

Document Links

990
Filed on May 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,365
Expenses
$209,460
Net Income
$5,905
Net Assets
$200,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,805
24.1%
Program Services $163,559
75.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,600
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,504
0.7%
Assets/Debt
Total Assets $266,285
Total Liabilities $65,531
Net Assets $200,754
Compensation
Key Employees and Officers Compensation Related Other
Doug Jones (Executive Dirctor) $27,000 $0 $0

Document Links

990
Filed on Aug. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,735
Expenses
$130,678
Net Income
-$2,943
Net Assets
$211,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,826
10.8%
Program Services $128,597
> 100%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$14,715
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,739
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $236,733
Total Liabilities $25,550
Net Assets $211,183
Compensation
Key Employees and Officers Compensation Related Other
Chris Hayes (Executie Director) $25,242 $0 $0
Janice H Johns (President) $0 $0 $0
Jim Plummer (Treasurer) $0 $0 $0
Joseph Whitaker (Secretary) $0 $0 $0
Mary Wise (Board Member) $0 $0 $0
Steve Grook (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,033
Expenses
$181,672
Net Income
$5,361
Net Assets
$214,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,092
18.8%
Program Services $135,229
72.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,712
8.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,318
18.3%
Assets/Debt
Total Assets $239,765
Total Liabilities $25,639
Net Assets $214,126
Compensation
Key Employees and Officers Compensation Related Other
Chris Hayes (Executive Director) $35 $25,242 $0
Janice H Johns (President) $0 $0 $0
Jim Plummer (Treasurer) $0 $0 $0
Joseph Whitaker (Secretary) $0 $0 $0
Mary Wise (Board Member) $0 $0 $0
Steve Grooks (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,151
Expenses
$220,868
Net Income
$3,283
Net Assets
$208,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,034
34.8%
Program Services $134,983
60.2%
Investment Income $2,164
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,970
4.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,241
14.1%
Assets/Debt
Total Assets $234,847
Total Liabilities $26,191
Net Assets $208,656
Compensation
Key Employees and Officers Compensation Related Other
Chris Hayes (Executive Director) $25,242 $0 $0
Janice H Johns (President) $0 $0 $0
Jim Plummer (Treasurer) $0 $0 $0
Joseph Whitaker (Secretary) $0 $0 $0
Mary Wise (Board Member) $0 $0 $0
Steve Grooks (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,113
Expenses
$182,085
Net Income
-$972
Net Assets
$197,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,626
7.5%
Program Services $140,208
77.4%
Investment Income $0
Bond Proceeds $2,306
1.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,973
13.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,025
20.9%
Assets/Debt
Total Assets $240,363
Total Liabilities $42,825
Net Assets $197,538
Compensation
Key Employees and Officers Compensation Related Other
Chris Hayes (Executive Director) $25,242 $0 $0
Janice H Johns (President) $0 $0 $0
Jim Plummer (Treasurer) $0 $0 $0
Joseph Whitaker (Secretary) $0 $0 $0
Mary Wise (Board Member) $0 $0 $0
Steve Grooks (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,484
Expenses
$171,479
Net Income
$2,005
Net Assets
$206,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,611
2.7%
Program Services $117,928
68.0%
Investment Income $0
Net Fundraising $7,002
4.0%
Sales of Assets $0
Net Inventory Sales $42,416
24.4%
Other Revenue $1,527
0.9%
Assets/Debt
Total Assets $238,428
Total Liabilities $31,710
Net Assets $206,718

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,740
Expenses
$126,464
Net Income
-$9,724
Net Assets
$214,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,132
11.2%
Program Services $93,594
80.2%
Investment Income $0
Net Fundraising $8,295
7.1%
Sales of Assets $0
Net Inventory Sales $1,719
1.5%
Other Revenue $0
Assets/Debt
Total Assets $219,535
Total Liabilities $5,173
Net Assets $214,362

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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