Civic Intelligence

Alpha House Inc

990EZ • Fiscal year 2020 • EIN 36-4366174

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

PO Box 1396Mountain Home, AR 72654-1396

(870) 425-8526

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,379

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.0%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$48,150

Up $3,654 (+8.2%) from 2019

Net Assets

Up

$26,237

Up $5,625 (+27%) from 2019

Liabilities

Up

$21,913

Up $18,032 (+465%) from 2019

Revenue

Up

$64,642

Up $3,636 (+6.0%) from 2019

Expenses

Down

$59,020

Down $9,877 (-14%) from 2019

Net Income

Up

$5,622

Up $13,513 (+171%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $82,660Liabilities 2010: $0Net Assets 2010: $82,6602010Assets 2011: $65,801Liabilities 2011: $0Net Assets 2011: $65,8012011Assets 2013: $49,916Liabilities 2013: $0Net Assets 2013: $49,9162013Assets 2014: $45,000Liabilities 2014: $0Net Assets 2014: $45,0002014Assets 2015: $49,284Liabilities 2015: $967Net Assets 2015: $48,3172015Assets 2016: $47,963Liabilities 2016: $932Net Assets 2016: $47,0312016Assets 2017: $53,567Liabilities 2017: $12,896Net Assets 2017: $40,6712017Assets 2018: $51,062Liabilities 2018: $22,558Net Assets 2018: $28,5042018Assets 2019: $44,496Liabilities 2019: $3,881Net Assets 2019: $20,6122019Assets 2020: $48,150Liabilities 2020: $21,913Net Assets 2020: $26,2372020Assets 2021: $57,191Liabilities 2021: $22,367Net Assets 2021: $34,8242021Assets 2022: $54,796Liabilities 2022: $20,266Net Assets 2022: $34,5302022Assets 2023: $45,919Liabilities 2023: $927Net Assets 2023: $44,9922023Assets 2024: $36,953Liabilities 2024: $1,947Net Assets 2024: $35,0062024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$48,150
Liabilities$21,913
Net Assets$26,237

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $52,276Expenses 2010: $70,040Net Income 2010: -$17,7642010Revenue 2011: $52,040Expenses 2011: $68,899Net Income 2011: -$16,8592011Revenue 2013: $64,692Expenses 2013: $69,833Net Income 2013: -$5,1412013Revenue 2014: $63,804Expenses 2014: $68,720Net Income 2014: -$4,9162014Revenue 2015: $81,508Expenses 2015: $76,072Net Income 2015: $5,4362015Revenue 2016: $75,407Expenses 2016: $76,692Net Income 2016: -$1,2852016Revenue 2017: $68,129Expenses 2017: $74,494Net Income 2017: -$6,3652017Revenue 2018: $64,631Expenses 2018: $76,798Net Income 2018: -$12,1672018Revenue 2019: $61,006Expenses 2019: $68,897Net Income 2019: -$7,8912019Revenue 2020: $64,642Expenses 2020: $59,020Net Income 2020: $5,6222020Revenue 2021: $66,043Expenses 2021: $57,459Net Income 2021: $8,5842021Revenue 2022: $62,711Expenses 2022: $63,000Net Income 2022: -$2892022Revenue 2023: $80,882Expenses 2023: $70,420Net Income 2023: $10,4622023Revenue 2024: $39,600Expenses 2024: $49,587Net Income 2024: -$9,9872024Revenue 2025: $81,437Expenses 2025: $116,442Net Income 2025: -$35,0052025

Highlighted filing

2020

Revenue$64,642
Expenses$59,020
Net Income$5,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$64,642
Mission and Program Overview

Mission

Provide food, housing, medical care, transportation and counseling for homeless men. Assist in finding employment.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT.-$14,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL WEBSTERExecutive DiFT$31,379-$31,379
PETE ADAMSPresident-$0--
DANNY PONDERTreasurer-$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
2021-11-03

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

Client rent 610 miscellaneous income 600 total 1,210

Form 990-ez, Part I, Line 16

Expenses office expense 511 interest 1,418 insurance 1,800 client expense 94 client expense supplies 100 client expense meals 2,195 client expense medical sv 124 bank charges 1,675 repairs & maintenance 1,739 r/e & persl property tax 747 telephone 1,992 vehicle expense 1,504 permits licenses & fees 30 penalties 128 small tools & equipment 296 advertising 75 non-investment depreciation 2,667 total 17,095

Form 990-ez, Part II, Line 24

Accounts receivable 763 1,004 prepaid expenses and deferred charges 491 543 equipment & vehicles 19,413 19,413 less accumulated depreciation 16,637 17,747 total 4,030 3,213

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 927 930 n/p - first sevurity 22,954 20,983

Form 990-ez, Part III

Provide food, housing, medical care, transportation and counseling for homeless men. Assist in finding employment.

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETE ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANNY PONDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILL WEBSTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL WEBSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08704258526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 S CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048150
IRS990EZ/GrossReceiptsAmt064642
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt037170
IRS990EZ/LandAndBuildingsGrp/EOYAmt035614
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026237
IRS990EZ/OccupancyRentUtltsAndMaintAmt06746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt231379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03213
IRS990EZ/OtherExpensesTotalAmt017095
IRS990EZ/OtherRevenueTotalAmt01210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059020
IRS990EZ/TotalProgramServiceExpensesAmt014177
IRS990EZ/TotalRevenueAmt064642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063432
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070407
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0322267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063432
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322267
IRS990ScheduleA/TotalSupportAmt0322267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT RENT 610 MISCELLANEOUS INCOME 600 TOTAL 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 511 INTEREST 1,418 INSURANCE 1,800 CLIENT EXPENSE 94 CLIENT EXPENSE SUPPLIES 100 CLIENT EXPENSE MEALS 2,195 CLIENT EXPENSE MEDICAL SV 124 BANK CHARGES 1,675 REPAIRS & MAINTENANCE 1,739 R/E & PERSL PROPERTY TAX 747 TELEPHONE 1,992 VEHICLE EXPENSE 1,504 PERMITS LICENSES & FEES 30 PENALTIES 128 SMALL TOOLS & EQUIPMENT 296 ADVERTISING 75 NON-INVESTMENT DEPRECIATION 2,667 TOTAL 17,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 763 1,004 PREPAID EXPENSES AND DEFERRED CHARGES 491 543 EQUIPMENT & VEHICLES 19,413 19,413 LESS ACCUMULATED DEPRECIATION 16,637 17,747 TOTAL 4,030 3,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 927 930 N/P - FIRST SEVURITY 22,954 20,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703211355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0364366174
ReturnHeader/Filer/PhoneNum08704258526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1396
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726541396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710832804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726533604
ReturnHeader/PreparerPersonGrp/PhoneNum08704256066
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA CALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T14:24:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$1.16$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.40$0.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.81$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.63$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.65$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.21$0.61$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.29$0.65$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.68$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.75$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.82$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.64$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.65$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.52$0.69$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.52$0.70$0.18