Civic Intelligence

Alcove Care Inc.

EIN 41-2024524 • 501(c)3 • Morton, TX

Pub. 78 Eligible990-N Coverage

Profile

Alcove care provides group living facilities for up to six adults with special needs, organizes fundraisers, sponsors community-building events and provides in-depth training sessions for our volunteers, staff and clients.

PO Box 882Morton, TX 79346

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$370,284

Down $27,919 (-7.0%) from 2024

Liabilities

Down

$2,416

Down $3,704 (-61%) from 2024

Net Assets

Down

$367,868

Down $24,215 (-6.2%) from 2024

Revenue

Up

$90,820

Up $715 (+0.8%) from 2024

Expenses

Up

$115,566

Up $20,975 (+22%) from 2024

Net Income

Down

-$24,746

Down $20,260 (-452%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $237,813Liabilities 2020: $16,208Net Assets 2020: $221,6052020Assets 2021: $245,873Liabilities 2021: $10,683Net Assets 2021: $235,1902021Assets 2022: $382,549Liabilities 2022: $5,933Net Assets 2022: $376,6162022Assets 2023: $396,725Liabilities 2023: $426Net Assets 2023: $396,2992023Assets 2024: $398,203Liabilities 2024: $6,120Net Assets 2024: $392,0832024Assets 2025: $370,284Liabilities 2025: $2,416Net Assets 2025: $367,8682025

Highlighted filing

2025

Assets$370,284
Liabilities$2,416
Net Assets$367,868

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $158,649Expenses 2020: $53,608Net Income 2020: $105,0412020Revenue 2021: $54,732Expenses 2021: $41,147Net Income 2021: $13,5852021Revenue 2022: $182,612Expenses 2022: $40,479Net Income 2022: $142,1332022Revenue 2023: $63,102Expenses 2023: $44,106Net Income 2023: $18,9962023Revenue 2024: $90,105Expenses 2024: $94,591Net Income 2024: -$4,4862024Revenue 2025: $90,820Expenses 2025: $115,566Net Income 2025: -$24,7462025

Highlighted filing

2025

Revenue$90,820
Expenses$115,566
Net Income-$24,746

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$97,745
Mission and Program Overview

Mission

Alcove care provides group living facilities for up to six adults with special needs, organizes fundraisers, sponsors community-building events and provides in-depth training sessions for our volunteers, staff and clients.

Program Services

DescriptionGrantsExpenses
ALCOVE CARE ASSISTED LIVING IS A COMMUNITY-BASED ORGANIZATION FOCUSED ON CARING FOR AND EMPOWERING PERSONS WITH SPECIAL NEEDS.$0$115,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE SILHANChairman-$0--
JOEY PIERCEVice Chairman-$0--
LARRY TURNEYTreasurer/Secretary-$0--
AUSTIN MCCASLANDBoard Member-$0--
ANGIE LEWISBoard Member-$0--
TRINA WILLIAMSBoard Member-$0--
KELLY DUPLERBoard Member-$0--
FREDDA SCHOOLERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Silent Auction$49,301$17,590$885$16,705
Total Events$49,301$17,590$5,745$11,845
Filing and Contact Details

Filer

Filer Name
Alcove Care Inc
EIN
41-2024524
Phone
8062660026
Address
PO BOX 882, MORTON, TX 79346

Signing Officer

Name
Natalie Silhan
Title
Board Chair
Phone
8062660026
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 195.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,079. Returns and allowances: 0. Less cost of goods sold: 1,180. Gross profit: -101. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,180. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,180.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,107. Description: payroll tax. Amount: 4,668. Description: supplies. Amount: 6,048. Description: bank charges. Amount: 33. Description: management fees. Amount: 93. Description: investment fees. Amount: 50. Description: information technology. Amount: 2,868. Description: travel and meetings. Amount: 145. Description: miscellaneous. Amount: 196. Description: auto expense. Amount: 1,650. Description: insurance. Amount: 1,098. Description: training. Amount: 360. Total to form 990-ez, line 16: 19,316.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 531.

Form 990-ez, Part II, Line 24 - Other Assets

Description: endowment fund - community foundation of west texas. Beg. Of year amount: 7,639. End of year amount: 8,361.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 6,120. End of year amount: 2,416.

Raw XML Appendix218 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.

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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0531
IRS990EZ/OtherExpensesTotalAmt019316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALCOVE CARE PROVIDES GROUP LIVING FACILITIES FOR UP TO SIX ADULTS WITH SPECIAL NEEDS, ORGANIZES FUNDRAISERS, SPONSORS COMMUNITY-BUILDING EVENTS AND PROVIDES IN-DEPTH TRAINING SESSIONS FOR OUR VOLUNTEERS, STAFF AND CLIENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT & SILENT AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,079. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,180. GROSS PROFIT: -101. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,180. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 2,107. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,668. DESCRIPTION: SUPPLIES. AMOUNT: 6,048. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 93. DESCRIPTION: INVESTMENT FEES. AMOUNT: 50. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,868. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 145. DESCRIPTION: MISCELLANEOUS. AMOUNT: 196. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,650. DESCRIPTION: INSURANCE. AMOUNT: 1,098. DESCRIPTION: TRAINING. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 19,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWMENT FUND - COMMUNITY FOUNDATION OF WEST TEXAS. BEG. OF YEAR AMOUNT: 7,639. END OF YEAR AMOUNT: 8,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 6,120. END OF YEAR AMOUNT: 2,416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE SILHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062660026
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOVE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0412024524
ReturnHeader/Filer/PhoneNum08062660026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/Filer/USAddress/CityNm0MORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-19T09:50:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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