Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 48.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
Provide food, housing, medical care, transportation and counseling for homeless men. Assist in finding employment.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT. | - | $14,177 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL WEBSTER | Executive Di | FT | $31,379 | - | $31,379 |
| PETE ADAMS | President | - | $0 | - | - |
| DANNY PONDER | Treasurer | - | $0 | - | - |
“Client rent 610 miscellaneous income 600 total 1,210”
“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”
“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”
“Accounts payable and accrued expenses 927 930 n/p - first sevurity 22,954 20,983”
“Provide food, housing, medical care, transportation and counseling for homeless men. Assist in finding employment.”
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/PersonNm | 0 | PETE ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANNY PONDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BILL WEBSTER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 3296 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63432 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64642 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 37170 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35614 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20615 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26237 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 31379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNY PONDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILL WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17095 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1210 |
| 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 | 248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD, HOUSING, MEDICAL CARE, TRANSPORTATION AND COUNSELING FOR HOMELESS MEN. ASSIST IN FINDING EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14177 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33801 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23881 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21913 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14177 |
| IRS990EZ/TotalRevenueAmt | 0 | 64642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 322267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 322267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 322267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENT RENT 610 MISCELLANEOUS INCOME 600 TOTAL 1,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 927 930 N/P - FIRST SEVURITY 22,954 20,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8703211355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| 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 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORA CALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T14:24:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEBSTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.