Civic Intelligence

Alpha Home Inc

990 • Fiscal year 2017 • EIN 74-1668144

Sep 01, 2016 to Aug 31, 2017 • Filed on May 11, 2018

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

45th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,032

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,084,355

Up $66,215 (+6.5%) from 2015

Net Assets

Up

$1,011,804

Up $89,363 (+9.7%) from 2015

Liabilities

Down

$72,551

Down $23,148 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$3,209,280

Up $612,871 (+24%) from 2015

Expenses

Up

$3,091,625

Up $300,145 (+11%) from 2015

Net Income

Up

$117,655

Up $312,726 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$1,084,355
Liabilities$72,551
Net Assets$1,011,804
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,209,280
Expenses$3,091,625
Net Income$117,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$3,473,943
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 families to prepare them to become more productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$619,469$505,420▼ $114,049
Land, Buildings, and Equipment, Net$230,341$311,359▲ $81,018
Pledges and Grants Receivable$104,650$174,912▲ $70,262
Cash and Non-Interest-Bearing Accounts$31,694$40,205▲ $8,511
Accounts Receivable-$38,845-
Prepaid Expenses and Deferred Charges$12,503$13,614▲ $1,111
Total Assets$998,657$1,084,355▲ $85,698
Liabilities
Deferred Revenue$9,000$40,810▲ $31,810
Accounts Payable and Accrued Expenses$93,307$31,741▼ $61,566
Total Liabilities$102,307$72,551▼ $29,756
Net Assets / Fund Balance
Unrestricted Net Assets$870,983$993,166▲ $122,183
Temporarily Rstr Net Assets$25,367$18,638▼ $6,729
Total Net Assets Fund Balance$896,350$1,011,804▲ $115,454
Total Liabilities and Net Assets / Fund Balance$998,657$1,084,355▲ $85,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,290$257,690$267,980
Equipment$52,925$207,214$260,139
Leasehold Improvements$162,474$70,453$232,927
Other Land Buildings$25,670$73,308$98,978
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WhiteCEOFT$80,032$80,032

Board Members and Trustees

NameTitle
David WaddellChair
Linda EllisonVice Chair
D Leslie HollonDirector
Elizabeth GostkowskiDirector
Francine WilsonDirector
Kathryn Parker HowieDirector
Kay F FloydDirector
Lester BryantDirector
Lowell DentonDirector
Madeline SlayDirector
Mary Duane DawsonDirector
Pamela MccrayDirector
Rebecca BonugliDirector
Andrea SchaperSecretary
Sandy KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,926
Program Service Revenue
$2,245,287
Investment Income
$25,131
Other Revenue
$-29,064
All Other Contributions
$673,442
Change in Net Assets
$117,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,400Fair Market Value (FMV)
Clothing and Household Goods-$19,871Fair Market Value (FMV)
Other Non Cash Contri Table1$8,438Cash Value
Books and Publications-$1,380Fair Market Value (FMV)
Food Inventory1$1,195Fair Market Value (FMV)
Total Noncash Contributions3$55,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,280
Revenue Not Reported on Form 990
$475,815
Total Revenue per Audited Statements
$3,685,095
Total Revenue per Form 990
$3,209,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,983
Other Expenses$708,642
Total Fundraising Expense$153,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,537,072$374,220$98,751$2,010,043
Occupancy$168,319$8,746$1,802$178,867
Payroll Taxes$113,982$29,586$7,069$150,637
Other Employee Benefits$104,817$33,516$3,938$142,271
Office Expenses$80,725$30,025$7,594$118,344
Fees for Services Other$27,456$42,419$19,675$89,550
Current Officers, Directors, Trustees, and Key Employees$61,200$14,900$3,932$80,032
Other Expenses$55,284--$55,284
Insurance$35,017--$35,017
Depreciation Depletion$32,575-$324$32,899
Information Technology$15,904$10,533$3,247$29,684
Conferences and Meetings$6,008$6,532$408$12,948
Advertising$182$3,361$6,508$10,051
Total Functional Expenses$2,384,539$553,838$153,248$3,091,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,569,641
Expenses per Audited Statements$3,091,625
Total Expenses per Form 990$3,091,625
Expenses Not Reported on Form 990$478,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doorways to Hop$136,195-$5,537-
Total Events$136,195-$31,854$-31,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 theis 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
Phone
2107353822
Address
300 E MULBERRY AVE, SAN ANTONIO, TX 78212

Signing Officer

Name
Angela White
Title
CEO
Phone
2107353822
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela White
Formed
1966
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
70

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

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

“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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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 FAMILIES. TREATMENT IS DELIVERED VIA THREE CORE PROGRAMS: THE RESIDENTIAL AND THE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS WITH A FULL CONTINUUM OF SERVICES AT FIVE LOCATIONS. THE INTENSIVE RESIDENTIAL PROGRAM REQUIRES A MINIMUM OF 30 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 90 DAYS. CLIENTS LIVE ON SITE AND WORK OR VOLUNTEER DURING THE DAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 RESIDENTIAL CARE. CLIENTS DO NOT LIVE ON SITE. THIS PROGRAM OFFERS FLEXIBILITY OF WORKING WITH CLIENT SCHEDULES. CLIENTS AVERAGE TEN HOURS OF TREATMENT PER WEEK. CLIENTS RECEIVE CONFIDENIAL, HIGHLY INDIVIDUALIZED TREATMENT, INCLUDING MEDICAL AND MENTAL HEALTH ASSESSMENTS, INDIVIUAL AND GROUP COUNSELING, ADDICTION AND RECOVERY EDUCATION, FAMILY COUSELING, TRAUMA COUNSELING, ANGER MANAGEMENT, GED INSTRUCTION, 12-STEP SUPPORT, CAREER COUSELING, AND RELAPSE SUPPORT. THE MAJORITY OF CLIENTS RESIDE IN BEXAR AND SURROUNDING COUNTIES. GENDER SPECIFIC PROGRAMMING FOR MEN AND WOMEN IS PROVIDED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PREGNANCY AND POST-PARTUM INTERVENTION (PPI) & NEONATAL ABSTINENCE SYNDROME (NAS) PROGRAMS - 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,355
Liabilities
$72,551
Net assets
$1,011,804
Revenue
$3,209,280
Expenses
$3,091,625
Net income
$117,655
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
2017Detailed filing. Detailed filing data is available for this year.$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