Civic Intelligence

Alpha Home Inc

990 • Fiscal year 2015 • EIN 74-1668144

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.ALPHAHOME.ORG

View Organization Page

300 E Mulberry AveSan Antonio, TX 78212

(210) 735-3822

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,304

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,018,140

Down $241,830 (-19%) from 2014

Net Assets

Down

$922,441

Down $243,120 (-21%) from 2014

Liabilities

Up

$95,699

Up $1,290 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Down

$2,596,409

Down $210,574 (-7.5%) from 2014

Expenses

Up

$2,791,480

Up $127,037 (+4.8%) from 2014

Net Income

Down

-$195,071

Down $337,611 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$1,018,140
Liabilities$95,699
Net Assets$922,441
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$2,596,409
Expenses$2,791,480
Net Income-$195,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,893,216
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$758,504$669,876▼ $88,628
Land, Buildings, and Equipment, Net$204,832$188,080▼ $16,752
Accounts Receivable$109,674$138,989▲ $29,315
Prepaid Expenses and Deferred Charges$16,384$19,891▲ $3,507
Savings and Temporary Cash Investments$170,576$1,304▼ $169,272
Total Assets$1,259,970$1,018,140▼ $241,830
Liabilities
Accounts Payable and Accrued Expenses$94,409$95,699▲ $1,290
Total Liabilities$94,409$95,699▲ $1,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,561$922,441▼ $243,120
Total Net Assets Fund Balance$1,165,561$922,441▼ $243,120
Total Liabilities and Net Assets / Fund Balance$1,259,970$1,018,140▼ $241,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,165$242,815$267,980
Equipment$25,532$186,596$212,128
Leasehold Improvements$62,789$60,224$123,013
Other Land Buildings$14,594$60,953$75,547
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Briggs GamezCFOFT$64,304$64,304
Nangie LowrieInterim CEOFT$52,367$52,367

Board Members and Trustees

NameTitle
Cathy RitterChair
Gaye LittonPast Chair
David WaddelVice Chair
D Leslie HollonDirector
Guy F MurdockDirector
Joseph GaydosDirector
Kathryn Parker HowieDirector
Kay F FloydDirector
Leslie GuajardoDirector
Linda Ellison0Director
Michelle RomeroDirector
Michelle Seward DavisDirector
Patrick WisdomDirector
Steven Tremaine BullDirector
Vicki L HoltDirector
Terri GrubbSecretary
Samuel YoungbloodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,894
Program Service Revenue
$2,037,630
Investment Income
$44,428
Other Revenue
$-28,543
All Other Contributions
$312,292
Change in Net Assets
$-195,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,409
Revenue Not Reported on Form 990
$556,066
Total Revenue per Audited Statements
$3,152,475
Total Revenue per Form 990
$2,596,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,545
Other Expenses$665,935
Total Fundraising Expense$130,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,686$324,948$85,748$1,745,382
Payroll Taxes$99,853$25,918$6,192$131,963
Other Employee Benefits$101,502$26,870$3,157$131,529
Current Officers, Directors, Trustees, and Key Employees$89,218$21,721$5,732$116,671
All Other Expenses$67,822$39,057$4,697$111,576
Information Technology$25,869$17,134$5,281$48,284
Occupancy$46,941--$46,941
Fees for Services Other$14,207$21,161$11,321$46,689
Other Expenses$44,533$1,734$29$44,533
Insurance$31,078--$31,078
Depreciation Depletion$27,684-$276$27,960
Conferences and Meetings$6,278$6,825$426$13,529
Office Expenses$1,127$5,000$2,207$8,334
Advertising$101$1,538$3,617$5,256
Total Functional Expenses$2,157,573$502,908$130,999$2,791,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,395,595
Expenses per Audited Statements$2,791,480
Total Expenses per Form 990$2,791,480
Expenses Not Reported on Form 990$604,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doorways to Hop$71,010-$9,628-
Total Events$71,010-$38,113$-38,113
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 SvcNo$1,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 budget requirements.”

Form 990, Page 6, Part VI, 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
Address
300 E MULBERRY AVE, SAN ANTONIO, TX 78212

Signing Officer

Name
Nangie Lowrie
Title
Interim CEO
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy M Lowrie
Formed
1966
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
83

Preparer

Firm
Schriver Carmona Carrera Pllc
Address
5805 CALLAGHAN RD STE 301, SAN ANTONIO, TX 78228-1129
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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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/TotalAmt157907
IRS990/OtherExpensesGrp/TotalAmt248975
IRS990/OtherExpensesGrp/TotalAmt344533
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09570
IRS990/OtherRevenueTotalAmt09570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745382
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025918
IRS990/PayrollTaxesGrp/ProgramServicesAmt099853
IRS990/PayrollTaxesGrp/TotalAmt0131963
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0NANCY M LOWRIE
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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. CLIENS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282093
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,140
Liabilities
$95,699
Net assets
$922,441
Revenue
$2,596,409
Expenses
$2,791,480
Net income
-$195,071
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