ALTERNATIVES IN MOTION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVES IN MOTION (EIN 76-0146504)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-06-08
- IRS object ID
- 202201599349300125
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-08T10:07:29-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770717339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIMRA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 Sawdust Rd | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760146504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVES IN MOTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DENISE L SOWDERS | InCareOfNm |
| Business Name Control | ALTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2034 PINEWOODS WAY | AddressLine1Txt |
| City | Spring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77386 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE L SOWDERS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2818216508 | PhoneNum |
| Signature | 2022-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | SOWDERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SYED MOHIUDDIN | PreparerPersonNm |
| PTIN | P00709875 | PTIN |
| Phone | 7135300464 | PhoneNum |
| Preparation | 2022-06-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE L SOWDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2034 PINEWOODS WAY | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77386 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $341,642 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 1INFO REFERRAL COUNSELING 2MATERNITY SERVICES INCLUDING FOSTERCARE 3ADOPTIVE FAMILY SERVICESSERVICES PROVIDED TO INDIVIDUALS FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $318,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $466,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,745 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $785,102 | PYTotalRevenueAmt |
| CY Total Revenue | $341,642 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,027 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $292,165 | PYOtherExpensesAmt |
| CY Other Expenses | $219,372 | CYOtherExpensesAmt |
| PY Total Expenses | $596,568 | PYTotalExpensesAmt |
| CY Total Expenses | $531,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$189,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $420,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $342,928 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $112,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $420,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,839 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADOPTIVE RELATED SERVICES- THE AGENCY PROVIDES 1.INFO & REFERRAL SERVICES. 2.MATERNITY SERVICES INCLUDING FOSTERCARE 3. ADOPTIVE FAMILY SERVICES. SERVICES PROVIDED TO INDIVIDUALS & FAMILIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $369,815 | ExpenseAmt |
| Revenue | $287,745 | RevenueAmt |
| Desc | ADOPTIVE RELATED SERVICES- THE AGENCY PROVIDES 1.INFO & REFERRAL SERVICES. 2.MATERNITY SERVICES INCLUDING FOSTERCARE 3. ADOPTIVE FAMILY SERVICES. SERVICES PROVIDED TO INDIVIDUALS & FAMILIES | Desc |
| Total Program Service Expenses | $369,815 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE L SOWDERS | PersonNm |
| Phone | 7135165064 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2034 PINEWOODS WAY | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77386 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER MITCHELL | ||||||
| PRESIDENT CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN MARTIN | ||||||
| VP VICE CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE DANG | ||||||
| VOTING BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE MITCHELL | ||||||
| VOTING BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BATHURST | ||||||
| VOTING MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MALENSKI | ||||||
| VOTING BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MODERI | ||||||
| VOTING BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAYTON REDDUCK | ||||||
| VOTING BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE L SOWDERS | ||||||
| TREASURERNVFRMR SECR | 40.00 | Yes (X) | $112,879 | $0 | $0 | |
| MALINDA A MILLER | ||||||
| SECRETARY NV BOARD MEM | 40.00 | Yes (X) | $71,381 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,260 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $53,896 | AllOtherContributionsAmt |
| Total Contributions | $53,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLACEMENT FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $287,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,745 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,745 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,214 | TotalAmt |
| Program Services | $200,776 | ProgramServicesAmt |
| Management And General | $44,438 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,668 | TotalAmt |
| Program Services | $16,668 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,145 | TotalAmt |
| Management And General | $50,145 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,203 | TotalAmt |
| Program Services | $29,038 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553 | TotalAmt |
| Program Services | $553 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,501 | TotalAmt |
| Program Services | $23,501 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,933 | TotalAmt |
| Program Services | $5,731 | ProgramServicesAmt |
| Management And General | $26,202 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,116 | TotalAmt |
| Program Services | $38,190 | ProgramServicesAmt |
| Management And General | $13,926 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181 | TotalAmt |
| Program Services | $1,181 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,059 | TotalAmt |
| Management And General | $13,059 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650 | TotalAmt |
| Management And General | $11,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MATERNITY & FOSTER CARE SERV | Desc |
| Total | $54,176 | TotalAmt |
| Program Services | $54,176 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,399 | TotalAmt |
| Program Services | $369,814 | ProgramServicesAmt |
| Management And General | $161,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,449 | BOYAmt |
| EOY | $33,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $386,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,148 | BOYAmt |
| EOY | $309,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,597 | BOYAmt |
| EOY | $342,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $112,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,597 | BOYAmt |
| EOY | $230,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,597 | BOYAmt |
| EOY | $230,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,597 | BOYAmt |
| EOY | $342,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$189,757 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,896 | CurrentTaxYearAmt |
| Total | $874,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $920,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,745 | CurrentTaxYearAmt |
| Total | $2,916,614 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,641 | CurrentTaxYearAmt |
| Total | $3,791,577 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $354,060 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,622 | CurrentTaxYearAmt |
| Total | $1,736,883 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,622 | CurrentTaxYearAmt |
| Total | $2,090,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,700,634 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $561 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $561 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,642 | CurrentTaxYearAmt |
| Total | $3,792,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44846 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00015 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 12 | Explanations of the exclusion of other incomes/losses from the |
| Part III, line 12 | sale of assets- Sch A Part III Line 12. |
| Part III, line 12 | The following losses from the sale of assets are not included in |
| Pat III, line 12 | other income as instructed in Line 12 Above as follows. |
| Part III, line 1 | 2016-$0.00 |
| Part III, line 12 | 2017-$4,570.07 |
| Part III, line 12 | 2018-$0.00 |
| Part III, line 12 | 2019-$0.00 |
| Part III, line 2 | 2020-$0.00 |
| Part II Line 10/Part III Line 12 | Part III, line 12 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,862 | DepreciationAmt |
| Book Value | $307,892 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,197 | DepreciationAmt |
| Book Value | $1,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,239 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $309,089 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $341,642 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $341,642 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $341,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $531,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $531,400 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $531,400 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Form was reviewed by Denise L Sowders |
| Part VI Line 19 | Form was reviewed by Denise L Sowders |
| Part VI, Line 6 | Organization members |
| Part VII, Line 1a | 8 voting board members & their addresses are depicted in form 990 Part VII |
| Part VII, Line 1a | Section A Line 1a. These board members may elect members of the |
| Part VII, Line 1a | Alternatives In Motion, Inc. (AIM); approve significant decisions |
| Part VII, Line 1a | of AIM; and will receive AIM's net assets upon dissolution of AIM |
| Part VI Line 11b | Form 990 Review process: |
| Part VI Line 11b | Preparer provides 2 hard copies of Form 990 and related schedules |
| Part VI Line 11b | to the AIM's representative and will provide copies to the board members |
| Part VI Line 11b | upon request. |
| Part VI Line 15a&b | All compensation is approved by the AIM Board Members at periodic |
| Part VI Line 15a&b | meetings. |
| Part VI Line 19 | Governing documents, Conflict of Interest Policy and Financial |
| Part VI Line 19 | Statements: |
| Part VI Line 19 | AIM's governing documents, Conflict of Interest Policy, Financial |
| Part VI Line 19 | Statements & Form 990 Tax Return are available for the public to |
| Part VI Line 19 | view upon request at AIM's poffice. |
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