Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 51.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$49,284
Up $4,284 (+9.5%) from 2014
Net Assets
Up$48,317
Up $3,317 (+7.4%) from 2014
Liabilities
Up$967
Up $967 from 2014
Revenue And Expenses
Revenue
Up$81,508
Up $17,704 (+28%) from 2014
Expenses
Up$76,072
Up $7,352 (+11%) from 2014
Net Income
Up$5,436
Up $10,352 (+211%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $81,508
Mission and Program Overview
Mission
Provide food, housing, medical care, transportation and counseling for homeless men. Assist in finding employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT. | - | $16,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL WEBSTER | Executive Di | FT | $41,839 | $394 | $42,233 |
| PETE ADAMS | President | - | $0 | - | - |
| JUDY FAGAN | Vice Preside | - | $0 | - | - |
| JENNY SEAL | Secretary | - | $0 | - | - |
| DANNY PONDER | Treasurer | - | $0 | - | - |
| ERIC SPARKS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alpha House Inc
- EIN
- 36-4366174
- Phone
- 8704258526
- Address
- PO BOX 1396, MOUNTAIN HOME, AR 72654-1396
Signing Officer
- Name
- Bill Webster
- Title
- Executive Director
- Phone
- 8703211355
- Signed
- 2016-04-29
Preparer
- Firm
- The Callen Accounting Group Pllc
- Address
- 104 E 1ST STREET, MOUNTAIN HOME, AR 72653-3604
- Preparer
- Debora Callen
- Phone
- 8704256066
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraisers 5,806 miscellaneous income 826 total 6,632”
Form 990-ez, Part I, Line 16
“Expenses advertising 125 office expense 2,003 meals & entertainment 156 interest 60 insurance 2,380 client expense 1,190 client expense supplies 2,726 client expense meals 1,910 client expense medical sv 349 bank charges 527 equipment rental 56 repairs & maintenance 1,952 small tools & equipment 473 r/e & persl property tax 657 telephone 3,381 vehicle expense 1,324 dues, subscrip & educ 119 permits & licenses 68 penalties 30 supplies 790 non-investment depreciation 1,555 total 21,831”
Form 990-ez, Part I, Line 20
“Books not balanced to return 534 prior period depreciation error -2,456 prior period asset removal -197”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 80 prepaid expenses and deferred charges 0 245 2004 chevrolet van 0 16,287 less accumulated depreciation 0 16,287 house 0 40,050 less accumulated depreciation 0 11,090 shelter additions 0 15,248 less accumulated depreciation 0 5,265 furniture 0 5,049 less accumulated depreciation 0 5,049 equipment 0 1,000 less accumulated depreciation 0 1,000 computer 0 2,873 less accumulated depreciation 0 2,873 computer 0 852 less accumulated depreciation 0 852 total 0 39,268”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 967”
Form 990-ez, Part III
“Provide food, housing, medical care, transportation and counseling for homeless men. Assist in finding employment.”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL WEBSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8704258526 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1153 S CHURCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5566 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74876 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49284 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81508 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 43608 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 41839 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 394 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDY FAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY SEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANNY PONDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39268 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2119 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21831 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6632 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 354 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45275 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 967 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16988 |
| IRS990EZ/TotalRevenueAmt | 0 | 81508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 827 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 827 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 271306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISERS 5,806 MISCELLANEOUS INCOME 826 TOTAL 6,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 125 OFFICE EXPENSE 2,003 MEALS & ENTERTAINMENT 156 INTEREST 60 INSURANCE 2,380 CLIENT EXPENSE 1,190 CLIENT EXPENSE SUPPLIES 2,726 CLIENT EXPENSE MEALS 1,910 CLIENT EXPENSE MEDICAL SV 349 BANK CHARGES 527 EQUIPMENT RENTAL 56 REPAIRS & MAINTENANCE 1,952 SMALL TOOLS & EQUIPMENT 473 R/E & PERSL PROPERTY TAX 657 TELEPHONE 3,381 VEHICLE EXPENSE 1,324 DUES, SUBSCRIP & EDUC 119 PERMITS & LICENSES 68 PENALTIES 30 SUPPLIES 790 NON-INVESTMENT DEPRECIATION 1,555 TOTAL 21,831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKS NOT BALANCED TO RETURN 534 PRIOR PERIOD DEPRECIATION ERROR -2,456 PRIOR PERIOD ASSET REMOVAL -197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 80 PREPAID EXPENSES AND DEFERRED CHARGES 0 245 2004 CHEVROLET VAN 0 16,287 LESS ACCUMULATED DEPRECIATION 0 16,287 HOUSE 0 40,050 LESS ACCUMULATED DEPRECIATION 0 11,090 SHELTER ADDITIONS 0 15,248 LESS ACCUMULATED DEPRECIATION 0 5,265 FURNITURE 0 5,049 LESS ACCUMULATED DEPRECIATION 0 5,049 EQUIPMENT 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 COMPUTER 0 2,873 LESS ACCUMULATED DEPRECIATION 0 2,873 COMPUTER 0 852 LESS ACCUMULATED DEPRECIATION 0 852 TOTAL 0 39,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703211355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALPHA HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 364366174 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704258526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1396 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 726541396 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710832804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CALLEN ACCOUNTING GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 E 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 726533604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORA CALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-02T16:55:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,284
- Liabilities
- $967
- Net assets
- $48,317
- Revenue
- $81,508
- Expenses
- $76,072
- Net income
- $5,436