Civic Intelligence

Alpha Home Inc

EIN 74-1668144 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

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.

300 E MulberrySan Antonio, TX 78212

www.alphahome.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$136,227

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,990,660 (-100%) from 2024

Liabilities

Down

$0

Down $226,203 (-100%) from 2024

Net Assets

Down

$0

Down $2,764,457 (-100%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Down

$1,677,110

Down $1,722,579 (-51%) from 2024

Expenses

Down

$1,407,586

Down $1,588,839 (-53%) from 2024

Net Income

Down

$269,524

Down $133,740 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,677,110
Expenses$1,407,586
Net Income$269,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,677,110
Expenses
$1,407,586
Net income
$269,524
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Feb 28, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,677,110
Mission and Program Overview

Mission

The mission of Alpha Home is to offer the community recovery, hope, and healing through spiritually based drug and alcohol treatment and support.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,354,826$0▼ $1,354,826
Cash and Non-Interest-Bearing Accounts$624,985$0▼ $624,985
Land, Buildings, and Equipment, Net$492,248$0▼ $492,248
Savings and Temporary Cash Investments$209,992$0▼ $209,992
Pledges and Grants Receivable$208,214$0▼ $208,214
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,990,660$0▼ $2,990,660
Other Assets Total$100,395$0▼ $100,395
Liabilities
Accounts Payable and Accrued Expenses$126,672--
Other Liabilities$99,531--
Total Liabilities$226,203$0▼ $226,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,250,247--
Net Assets With Donor Restrictions$514,210--
Total Net Assets Fund Balance$2,764,457$0▼ $2,764,457
Total Liabilities and Net Assets / Fund Balance$2,990,660$0▼ $2,990,660
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Elizabeth JensenCEOFT$134,398$1,829$136,227
Melissa Ann DobbertinCPOFT$93,874-$93,874

Board Members and Trustees

NameTitle
Bill BaileyPresident
Kellee WebbSecretary
Matt KuhlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,219
Program Service Revenue
$873,460
Investment Income
$27,431
Other Revenue
$15,000
All Other Contributions
$696,064
Change in Net Assets
$269,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,592
Revenue Not Reported on Financial Statements
$5,518
Revenue Not Reported on Form 990
$210,619
Total Revenue per Audited Statements
$1,882,211
Total Revenue per Form 990
$1,677,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,760
Other Expenses$480,826
Total Fundraising Expense$27,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,971$134,339-$551,310
Current Officers, Directors, Trustees, and Key Employees$172,576$57,525-$230,101
Fees for Services Other$18,114$103,606$12,601$134,321
Other Employee Benefits$48,892$38,349$274$87,515
Payroll Taxes$43,641$14,193-$57,834
All Other Expenses$15,314$29,334$8,258$52,906
Insurance$28,548$12,036$1,098$41,682
Depreciation Depletion$27,960$10,785$1,198$39,943
Information Technology$29,850$5,822$836$36,508
Other Expenses$25,202$2,880$314$28,396
Occupancy$10,626$3,888$552$15,066
Fees for Service Investment Mgmnt Fees-$5,518-$5,518
Office Expenses$228$4,062-$4,290
Conferences and Meetings$1,884$395$745$3,024
Interest-$9-$9
Total Functional Expenses$929,836$450,657$27,093$1,407,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,592,068
Total Expenses per Form 990$1,407,586
Expenses per Audited Statements$1,402,068
Expenses Not Reported on Form 990$190,000
Expenses Not Reported on Financial Statements$5,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Managed services agreement in place.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annual affirmation from board members.”

Form 990, Part VI, Section B, Line 15A

“The board appraises the performance of the ceo on an annual basis and the board approves all salary increases for this position.”

Form 990, Part VI, Section B, Line 15B

“The board evaluates salary for other key employees. Increases in salaries are based on performance and approved based on budget requirements.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public without prior consent.”

Filing and Contact Details

Filer

Filer Name
Alpha Home Inc
EIN
74-1668144
Phone
2107353822
Address
300 E MULBERRY, SAN ANTONIO, TX 78212

Signing Officer

Name
Matt Kuhlman
Title
Treasurer
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kuhlman
Formed
1966
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
64
Volunteers
115

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of assets to successor organization = -$3054600”

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126672
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Alpha Home is to offer a pathway of help, hope, and healing through spiritually based drug and alcohol treatment and support.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0696064
IRS990/AllOtherExpensesGrp/FundraisingAmt08258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015314
IRS990/AllOtherExpensesGrp/TotalAmt052906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOM BACK
IRS990/BooksInCareOfDetail/PhoneNum02107353822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E MULBERRY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0624985
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230101
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0745
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0395
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01884
IRS990/ConferencesMeetingsGrp/TotalAmt03024
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0761219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027431
IRS990/CYOtherExpensesAmt0480826
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt0873460
IRS990/CYRevenuesLessExpensesAmt0269524
IRS990/CYSalariesCompEmpBnftPaidAmt0926760
IRS990/CYTotalExpensesAmt01407586
IRS990/CYTotalFundraisingExpenseAmt027093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01677110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt01198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010785
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027960
IRS990/DepreciationDepletionGrp/TotalAmt039943
IRS990/Desc0Alpha Home has been providing new beginnings for women and men in the San Antonio area for 55 years through building a pathway of help, hope and healing through spiritually based drug and alcohol treatment and support. Alpha Home is accredited by CARF (Commission on Accreditation of Rehabilitation Facilities) for its Residential and Outpatient Substance Use Disorder Treatment programs every three years. Our most recent re-accreditation survey was in February, 2022. Accreditation was awarded to March 31, 2025. We provide a continuum of care to support the spiritual and physical needs of our clients through the residential program which served over 112 women in fiscal year 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0514210
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0802349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt065155
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012601
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018114
IRS990/FeesForServicesOtherGrp/TotalAmt0134321
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05518
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05518
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELIZABETH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA ANN DOBBERTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEE WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt015000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01677110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0836
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05822
IRS990/InformationTechnologyGrp/ProgramServicesAmt029850
IRS990/InformationTechnologyGrp/TotalAmt036508
IRS990/InsuranceGrp/FundraisingAmt01098
IRS990/InsuranceGrp/ManagementAndGeneralAmt012036
IRS990/InsuranceGrp/ProgramServicesAmt028548
IRS990/InsuranceGrp/TotalAmt041682
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01354826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Alpha Home is to offer a pathway of help, hope, and healing through spiritually based drug and alcohol treatment and support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02764457
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02250247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0552
IRS990/OccupancyGrp/ManagementAndGeneralAmt03888
IRS990/OccupancyGrp/ProgramServicesAmt010626
IRS990/OccupancyGrp/TotalAmt015066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt04290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100395
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3054600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087515
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0708
IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32880
IRS990/OtherExpensesGrp/ProgramServicesAmt040885
IRS990/OtherExpensesGrp/ProgramServicesAmt135906
IRS990/OtherExpensesGrp/ProgramServicesAmt213239
IRS990/OtherExpensesGrp/ProgramServicesAmt325202
IRS990/OtherExpensesGrp/TotalAmt051984
IRS990/OtherExpensesGrp/TotalAmt136275
IRS990/OtherExpensesGrp/TotalAmt230904
IRS990/OtherExpensesGrp/TotalAmt328396
IRS990/OtherLiabilitiesGrp/BOYAmt099531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014193
IRS990/PayrollTaxesGrp/ProgramServicesAmt043641
IRS990/PayrollTaxesGrp/TotalAmt057834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT KUHLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE/CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873460
IRS990/ProgSrvcAccomActy2Grp/Desc0We served 143 clients (men and women) in our Outpatient programs. Alpha Home Outpatient Clients received pre-treatment assessment and individualized treatment plans. Scheduling of meetings and classes were all monitored and assessed by Admissions Staff and Counseling Staff. Treatment plan was developed by the fifth service day and reviewed again on day 45. Clients are receiving three hours education group weekly and three hours counseling groups weekly and individual at least one hour bi-weekly.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02456604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771490
IRS990/PYOtherRevenueAmt0212962
IRS990/PYProgramServiceRevenueAmt0661189
IRS990/PYRevenuesLessExpensesAmt0403264
IRS990/PYSalariesCompEmpBnftPaidAmt02224935
IRS990/PYTotalExpensesAmt02996425
IRS990/PYTotalRevenueAmt03399689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02456604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03044423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02421058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02148808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010832112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0888460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0874151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0494084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0567054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0530378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03354127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt010832112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02456604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03044423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02421058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02148808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010832112
IRS990ScheduleA/TotalSupportAmt014302069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190000
IRS990ScheduleD/ExpensesNotReportedAmt0190000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05518
IRS990ScheduleD/ExpensesSubtotalAmt01402068
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05518
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020619
IRS990ScheduleD/RevenueNotReportedAmt0210619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05518
IRS990ScheduleD/RevenueSubtotalAmt01671592
IRS990ScheduleD/TotalExpensesPerForm990Amt01407586
IRS990ScheduleD/TotalRevenuePerForm990Amt01677110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592068
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, CURRENT ASSETS, AND PP&E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0760031861
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04565905
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011931 WICKCHESTER LN STE 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077043
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SANDRA KLEIN WILL BECOME A DIRECTOR ON CENIKOR'S BOARD. LIZA JENSEN WAS HIRED AS AN EMPLOYEE OF CENIKOR AS THE FACILITY DIRECTOR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGED SERVICES AGREEMENT IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO, FINANCE DIRECTOR, AND BOARD TREASURER FOR APPROVAL. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 ELECTRONICALLY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL AFFIRMATION FROM BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPRAISES THE PERFORMANCE OF THE CEO ON AN ANNUAL BASIS AND THE BOARD APPROVES ALL SALARY INCREASES FOR THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EVALUATES SALARY FOR OTHER KEY EMPLOYEES. INCREASES IN SALARIES ARE BASED ON PERFORMANCE AND APPROVED BASED ON BUDGET REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITHOUT PRIOR CONSENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS TO SUCCESSOR ORGANIZATION = -$3054600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.