Civic Intelligence

Alpha Home Inc

990 • Fiscal year 2014 • EIN 74-1668144

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.ALPHAHOME.ORG

View Organization Page

300 E Mulberry Ave78212

(210) 735-3822

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,333

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,259,970

Up $182,947 (+17%) from 2013

Net Assets

Up

$1,165,561

Up $152,509 (+15%) from 2013

Liabilities

Up

$94,409

Up $30,438 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$2,806,983

Up $577,678 (+26%) from 2013

Expenses

Up

$2,664,443

Up $86,468 (+3.4%) from 2013

Net Income

Up

$142,540

Up $491,210 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,216,276Liabilities 2011: $59,216Net Assets 2011: $1,157,0602011Assets 2012: $1,448,904Liabilities 2012: $95,898Net Assets 2012: $1,353,0062012Assets 2013: $1,077,023Liabilities 2013: $63,971Net Assets 2013: $1,013,0522013Assets 2014: $1,259,970Liabilities 2014: $94,409Net Assets 2014: $1,165,5612014Assets 2015: $1,018,140Liabilities 2015: $95,699Net Assets 2015: $922,4412015Assets 2017: $1,084,355Liabilities 2017: $72,551Net Assets 2017: $1,011,8042017Assets 2018: $1,384,786Liabilities 2018: $70,276Net Assets 2018: $1,314,5102018Assets 2019: $1,284,582Liabilities 2019: $41,352Net Assets 2019: $1,243,2302019Assets 2020: $1,782,502Liabilities 2020: $603,221Net Assets 2020: $1,179,2812020Assets 2021: $1,809,931Liabilities 2021: $484,007Net Assets 2021: $1,325,9242021Assets 2022: $1,559,498Liabilities 2022: $136,378Net Assets 2022: $1,423,1202022Assets 2023: $2,564,663Liabilities 2023: $297,057Net Assets 2023: $2,267,6062023Assets 2024: $2,990,660Liabilities 2024: $226,203Net Assets 2024: $2,764,4572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$1,259,970
Liabilities$94,409
Net Assets$1,165,561
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,100,554Expenses 2011: $2,191,933Net Income 2011: -$91,3792011Expenses 2012: $2,357,3302012Revenue 2013: $2,229,305Expenses 2013: $2,577,975Net Income 2013: -$348,6702013Revenue 2014: $2,806,983Expenses 2014: $2,664,443Net Income 2014: $142,5402014Revenue 2015: $2,596,409Expenses 2015: $2,791,480Net Income 2015: -$195,0712015Revenue 2017: $3,209,280Expenses 2017: $3,091,625Net Income 2017: $117,6552017Revenue 2018: $3,478,634Expenses 2018: $3,186,280Net Income 2018: $292,3542018Revenue 2019: $3,198,775Expenses 2019: $3,263,897Net Income 2019: -$65,1222019Revenue 2020: $3,138,475Expenses 2020: $3,228,930Net Income 2020: -$90,4552020Revenue 2021: $2,686,714Expenses 2021: $2,633,158Net Income 2021: $53,5562021Revenue 2022: $3,018,431Expenses 2022: $2,844,285Net Income 2022: $174,1462022Revenue 2023: $3,585,198Expenses 2023: $2,765,705Net Income 2023: $819,4932023Revenue 2024: $3,399,689Expenses 2024: $2,996,425Net Income 2024: $403,2642024Revenue 2025: $1,677,110Expenses 2025: $1,407,586Net Income 2025: $269,5242025

Highlighted filing

2014

Revenue$2,806,983
Expenses$2,664,443
Net Income$142,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,062,575
Mission and Program Overview

Mission

The mission of Alpha Home is to offer a pathway of help, hope, and healing through spiritually based drug and alcohol treatment and support.

To provide spiritually-based substance abuse treatment and support to women and their families in order to prepare them to become more productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$622,604$758,504▲ $135,900
Land, Buildings, and Equipment, Net$190,703$204,832▲ $14,129
Savings and Temporary Cash Investments$181,010$170,576▼ $10,434
Accounts Receivable$69,996$109,674▲ $39,678
Prepaid Expenses and Deferred Charges$11,577$16,384▲ $4,807
Cash and Non-Interest-Bearing Accounts$1,133--
Total Assets$1,077,023$1,259,970▲ $182,947
Liabilities
Accounts Payable and Accrued Expenses$63,971$94,409▲ $30,438
Total Liabilities$63,971$94,409▲ $30,438
Net Assets / Fund Balance
Unrestricted Net Assets$997,475$1,165,561▲ $168,086
Temporarily Rstr Net Assets$15,577--
Total Net Assets Fund Balance$1,013,052$1,165,561▲ $152,509
Total Liabilities and Net Assets / Fund Balance$1,077,023$1,259,970▲ $182,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,320$234,660$267,980
Equipment$21,885$180,176$202,061
Leasehold Improvements$68,777$53,096$121,873
Other Land Buildings$20,850$54,697$75,547
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie Wisdom-wildCEOFT$84,333$84,333
Jane Briggs-gamezCFOFT$57,352$57,352

Board Members and Trustees

NameTitle
Cathy RitterChair
Gaye LittonPast Chair
David WaddellVice Chair
Guy MurdockDirector
Joe GaydosDirector
Kathryn HowieDirector
Kay FloydDirector
Leslie GuajardoDirector
Leslie HollonDirector
Linda EllisonDirector
Michelle RomeroDirector
Michelle Seward DavisDirector
Patrick WisdomDirector
Steven BullDirector
Vicki HoltDirector
Teri GrubbSecretary
Sam YoungbloodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,611
Program Service Revenue
$2,018,085
Investment Income
$81,656
Other Revenue
$-17,369
All Other Contributions
$438,374
Change in Net Assets
$142,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,806,983
Revenue Not Reported on Form 990
$594,546
Total Revenue per Audited Statements
$3,401,529
Total Revenue per Form 990
$2,806,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,788
Other Expenses$595,655
Total Fundraising Expense$130,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,504$323,803$84,720$1,664,027
Current Officers, Directors, Trustees, and Key Employees$106,901$27,570$7,214$141,685
Other Employee Benefits$105,411$26,973$2,360$134,744
Payroll Taxes$99,645$23,113$5,574$128,332
All Other Expenses$76,790$24,517$4,513$105,820
Occupancy$46,618--$46,618
Fees for Services Other$15,090$14,728$15,370$45,188
Other Expenses$34,724$843$711$35,567
Information Technology$25,869$5,750$1,456$33,075
Depreciation Depletion$28,180-$275$28,455
Insurance$26,494--$26,494
Conferences and Meetings$5,993$14,356$1,871$22,220
Office Expenses$1,823$3,121$5,075$10,019
Advertising$75$3,518$1,608$5,201
Total Functional Expenses$2,060,810$472,886$130,747$2,664,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,249,020
Expenses per Audited Statements$2,664,443
Total Expenses per Form 990$2,664,443
Expenses Not Reported on Form 990$584,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,187
Fundraising Gross Income$12,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,290$12,140$36,187$-24,047
Total Events$142,290$12,140$36,187$-24,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle RomeroBoard MemberConsulting SvcsNo$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo, controller, and finance committee for approval. All board members receive a copy of the form 990 electronically before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee appraises the performance of the ceo on an annual basis and the board approves all salary increases for this position. They use a local non-profit salary as a guide to the decision making process. The present ceo's performance is reviewed every august.”

Form 990, Page 6, Part VI, Line 15B

“Every march the ceo evaluates salary for other key employees. Increases in salaries are based on performance and approved based on the budget requirements.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. The financial statements and form 990 are also available on the organization's website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-1668144
Phone
2107353822

Signing Officer

Name
Julie Wisdom-wild
Title
CEO
Phone
2107353822
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wisdom-wild
Formed
1966
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
563

Preparer

Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Treatment activities at the residence.”

Form 990, Page 2, Part III, Line 4C

“(especially depression), current or past history of sexual/emotional or physical abuse, insufficient or no prenatal care, and financial distress.”

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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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IRS990/Desc0ALPHA HOME, FOUNDED IN 1966 BY MEMBERS OF TRINITY BAPTIST CHURCH, PROVIDES SPIRITUALLY BASED SUBSTANCE ABUSE TREATMENT AND SUPPORT TO WOMEN AND THEIR FAMILIES TO PREPARE THEM TO BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY. TREATMENT IS DELIVERED VIA TWO CORE PROGRAMS: THE RESIDENTIAL AND THE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS WITH A FULL CONTINUUM OF SERVICES AT THREE LOCATIONS. THE INTENSIVE RESIDENTIAL PROGRAM REQUIRES A MINIMUM OF 20 HOURS PER WEEK OF TREATMENT SERVICES FOR APPROXIMATELY 30 DAYS. CLIENTS LIVE ON SITE WHILE BEING CLOSELY SUPERVISED. THE SUPPORTIVE RESIDENTIAL PROGRAM REQUIRES AT LEAST TEN HOURS PER WEEK OF TREATMENT SERVICES FOR UP TO 60 DAYS. CLIENTS LIVE ON SITE AND WORK, VOLUNTEER, OR ATTEND SCHOOL OFF-PREMISES DURING THE DAY. EVENINGS ARE DEDICATED TO TREATMENT ACTIVITIES AT THE RESIDENCE.
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IRS990/MissionDesc0TO PROVIDE SPIRITUALLY-BASED SUBSTANCE ABUSE TREATMENT AND SUPPORT TO WOMEN AND THEIR FAMILIES IN ORDER TO PREPARE THEM TO BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE OUTPATIENT PROGRAM IS DESIGNED FOR CLIENTS WHO ARE IN NEED OF TREATMENT BUT WHO ALSO HAVE THE SKILLS AND SUPPORT TO RECOVER WITHOUT THE NEED FOR INPATIENT CARE. CLIENTS DO NOT LIVE ON SITE. THIS PROGRAM OFFERS FLEXIBILITY OF WORKING WITH CLIENT SCHEDULES. CLIENTS AVERAGE FIVE HOURS OF TREATMENT PER WEEK. CLIENTS RECEIVE CONFIDENTIAL, HIGHLY INDIVIDUALIZED TREATMENT, INCLUDING MEDICAL AND MENTAL HEALTH ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, ADDICTION AND RECOVERY EDUCATION, FAMILY COUNSELING, TRAUMA COUNSELING, ANGER MANAGEMENT, GED INSTRUCTION, 12-STEP SUPPORT, CAREER COUNSELING, AND RELAPSE SUPPORT. THE MAJORITY OF CLIENTS RESIDE IN BEXAR AND SURROUNDING COUNTIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PREGNANCY AND POST-PARTUM INTERVENTION (PPI) PROGRAM - THE GOAL IS TO REDUCE THE IMPACT OF ALCOHOL, TOBACCO AND OTHER DRUG USE ON CHILDREN AND FAMILIES. ADULT AND ADOLESCENT WOMEN RESIDING IN BEXAR, COMAL, AND GUADALUPE COUNTIES WHO ARE EITHER PREGNANT OR HAVE A CHILD 18 MONTHS OR YOUNGER ARE ELIGIBLE. PPI PROVIDES DIRECT SERVICES TO WOMEN THROUGH COMMUNITY OUTREACH, EDUCATION REFERRALS, AND CASE MANAGEMENT, AND FOCUSES ON PREGNANT AND PARENTING WOMEN AT RISK OF SUBSTANCE ABUSE AND/OR DOMESTIC VIOLENCE. RISK FACTORS TO WOMEN INCLUDE TEEN PREGNANCY, PAST OR CURRENT INVOLVEMENT WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES OF CHILD PROTECTIVE SERVICES, CURRENT OR PAST USE/ABUSE OF ALCOHOL AND DRUGS, PAST OR CURRENT DOMESTIC VIOLENCE, CURRENT OR PAST MENTAL HEALTH PROBLEMS (ESPECIALLY DEPRESSION), CURRENT OR PAST HISTORY OF SEXUAL/EMOTIONAL OR PHYSICAL ABUSE, INSUFFICIENT OR NO PRENATAL CARE, AND FINANCIAL DISTRESS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,970
Liabilities
$94,409
Net assets
$1,165,561
Revenue
$2,806,983
Expenses
$2,664,443
Net income
$142,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.41$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.23$2.76$3.40$3.00$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.30$2.27$3.59$2.77$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.42$3.02$2.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.48$1.33$2.69$2.63$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.60$1.18$3.14$3.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$3.20$3.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$3.48$3.19$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$3.21$3.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$2.60$2.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$2.81$2.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.08$0.06$1.01$2.23$2.58$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.35$2.36
2011Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$2.10$2.19$0.09