Alpha Project For The Homeless in San Diego, California (CA)

Alpha Project For The Homeless
Employer Identification Number (EIN)	330215585
Name of Organization	Alpha Project For The Homeless
Address	3737 Fifth Ave, San Diego, CA 92103-4217
Activities	Low income housing
Subsection	Charitable Organization
Ruling Date	05/1994
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,816,355
Amount of Income	$7,979,962
Form 990 Revenue Amount	$7,941,510

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		27	26
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		150	154
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$426,409	$433,801
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$49,994	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	3	3
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$6,195,488	$6,075,806	$6,597,617
Contributions, Gifts, Grants and Other Similar Amounts	$2,797,698	$2,513,888	$4,873,522
Program Service Revenue	$3,299,800	$3,502,975	$1,600,148
532000		$129,595	$103,988
561000		$1,191,224	$30,594
561300		$191,113	$1,330,169
561000		$1,821,000	$134,023
Other Activities Related to Real Estate		$157,983	$1,374
All other program service revenue		$12,060	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$21,506	$10,337	$9,293
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-5,962	$0	$8,413
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $19,987	$0 / $0	$8,413 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $25,949	$0 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $-5,962	$0 / $0	$8,413 / $0
Net income/loss from fundraising events	$77,026	$18,467	$62,247
Gross income from fundraising events	$105,888	$142,495	$96,398
Less: direct expenses	$28,862	$124,028	$34,151
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$5,420	$30,139	$43,994
561000		$30,139	$43,994
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$6,281,856	$6,317,349	$6,471,584
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$442,104	$476,403	$424,650
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,292,982	$2,431,489	$2,443,605
Pension plan accruals and contributions		$0	$0
Other employee benefits		$483,537	$457,977
Payroll taxes	$290,861	$261,937	$268,717
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$69,757	$78,855
Advertising and promotion		$44,997	$54,592
Office expenses		$34,634	$33,004
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$29,193	$28,116
Travel		$1,081	$10,315
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$19,104	$26,633
Interest		$48,697	$42,286
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$183,327	$194,086
Insurance		$85,035	$90,922
Other expenses		$134,819	$207,294
Other expenses		$547,715	$228,676
Other expenses		$207,790	$445,428
Other expenses		$343,484	$514,026
Other expenses		$765,894	$922,402

	2011	2012	2013
Balance Sheet
Total assets	$4,602,610	$4,388,968	$4,579,047
Cash - non-interest-bearing		$103,588	$1,541,809
Savings and temporary cash investments		$1,714,216	$0
Pledges and grants receivable, net		$458,729	$948,438
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$43,178	$17,020
Land, buildings, and equipment: cost or other basis		$1,832,283	$1,809,147
Investments - publicly traded securities		$0	$209,183
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$3,828	$1,366
Other assets		$233,146	$52,084
Total liabilities	$1,492,562	$1,537,435	$1,576,356
Accounts payable and accrued expenses		$257,278	$333,441
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,306,743	$1,221,291	$1,116,375
Unsecured notes and loans payable to unrelated third parties	$0	$0	$40,059
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$58,866	$86,481
Total net assets or fund balances	$3,110,048	$2,851,533	$3,002,691
Unrestricted net assets		$2,801,533	$2,952,691
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$50,000	$50,000
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$20,761,198
Subtotal Support	$20,761,198
Gifts, grants, contributions, and membership fees received	$20,761,198
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$21,201,496
Public Support	$20,761,198
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$78,077
Net income from unrelated business activities, whether or not the business is regularly carried on	$206,702
Other income. Do not include gain or loss from the sale of capital assets	$155,519
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in California
1	Alpha Phi International Fraternity, Gamma Zeta Chapter	PO BOX 270, Wilton, CA 95693-0270	CA	1968-08	$100,891
2	Alpha Phi International Fraternity, Iota Alpha Chapter	24255 Pacific Coast Hwy 590, Malibu, CA 90263-3999	CA	1968-08	$83,709
3	Alpha Phi International Fraternity, Iota Chapter	PO BOX 270, Wilton, CA 95693-0270	CA	1934-12	$649,508
4	Alpha Phi International Fraternity, Lambda Chapter-U Of C At Berkeley	PO BOX 270, Wilton, CA 95693-0270	CA	1949-02	$923,419
5	Alpha Phi International Fraternity, Sigma Chapter-Univ Of Washington	PO BOX 270, Wilton, CA 95693-0270	CA	1968-08	$968,031
6	Alpha Phi International Fraternity, Theta Upsilon	PO BOX 270, Wilton, CA 95693-0270	CA	1949-02	$375,118
7	Alpha Phi International Fraternity, Zeta Beta Chapter	1 Loyola Marymount University Dr Ms, Los Angeles, CA 90045	CA	1968-08	$246,983
8	Alpha Phi International Fraternity, Zeta Gamma Chapter-Scu Santa Clara	PO BOX 270, Wilton, CA 95693-0270	CA	1968-08	$463,628
9	Alpha Plus Corporation	4535 Shady Oak Way, Fair Oaks, CA 95628-5752	CA	1968-12	$28,814
10	Alpha Pregnancy Center	5070 Mission St, San Francisco, CA 94112-3426	CA	1984-02	$191,974
11	Alpha Project For The Homeless	3737 Fifth Ave, San Diego, CA 92103-4217	CA	1994-05	$7,979,962
12	Alpha Project For The Homeless, Escondido Gardens Housing Foundatio	17150 Via Del Campo Ste 307, San Diego, CA 92127-2139	CA	1994-05	$841,135
13	Alpha Project For The Homeless, Oxford Gardens Community Associatio	3737 5th Ave Ste 203, San Diego, CA 92103-4217	CA	1995-04	$110,764
14	Alpha Project For The Homeless, Sierra Gardens Housing Foundation	17150 Via Del Campo Ste 307, San Diego, CA 92127-2139	CA	1994-05	$1,730,680
15	Alpha Psi Alumni Chapter Of Phi Delta Chi	2648 Kensington Way, Stockton, CA 95204-5141	CA	1991-11	$36,000
16	Alpha Psi Building Association, Alpha Delta Pi	924 Westwood Blvd Ste 550, Los Angeles, CA 90024-2941	CA	1944-03	$716,527
17	Alpha Psi Education Scholarship And Leadership Foundation Inc	PO BOX 4092, Stockton, CA 95204-0092	CA	2008-05	$74,043
18	Alpha Resource Center Of Santa Barbara, Santa Barbara	4501 Cathedral Oaks Rd, Santa Barbara, CA 93110-1340	CA	1959-12	$5,702,463
19	Alpha Sigma Foundation	367 Santana Hts Unit 6006, San Jose, CA 95128-2081	CA	2000-01	$104,305
20	Alpha Tau Omega Fraternity	24255 Pacific Coast Hwy 1138, Malibu, CA 90263-1138	CA	1941-01	$4,404,962

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Subordinate	Alpha Project For The Homeless, Anaheim Gardens Corporation	17150 Via Del Campo Ste 307, San Diego, CA 92127-2139	CA	1994-05	$216,748
Central	Alpha Project For The Homeless	3737 Fifth Ave, San Diego, CA 92103-4217	CA	1994-05	$7,979,962
Subordinate	Alpha Project For The Homeless, Sierra Gardens Housing Foundation	17150 Via Del Campo Ste 307, San Diego, CA 92127-2139	CA	1994-05	$1,730,680
Subordinate	Alpha Project For The Homeless, Escondido Gardens Housing Foundatio	17150 Via Del Campo Ste 307, San Diego, CA 92127-2139	CA	1994-05	$841,135
Subordinate	Alpha Project For The Homeless, Oxford Gardens Community Associatio	3737 5th Ave Ste 203, San Diego, CA 92103-4217	CA	1995-04	$110,764
Subordinate	West Coast Affordable Housing	3737 5th Ave, San Diego, CA 92103	CA	1994-05	$0

Number of affiliated organizations

California

Total

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