Civic Intelligence

Alley'S House

990 • Fiscal year 2017 • EIN 75-2699807

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.ALLEYSHOUSE.ORG
4113 Junius StDallas, TX 75246

(214) 824-8700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,364

Flat from 2017

Net Assets

Flat

$19,881

Flat from 2017

Liabilities

Flat

$5,483

Flat from 2017

Revenue And Expenses

Revenue

Flat

$140,316

Flat from 2017

Expenses

Flat

$217,423

Flat from 2017

Net Income

Flat

-$77,107

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $86,537Liabilities 2010: $0Net Assets 2010: $86,5372010Assets 2011: $36,320Liabilities 2011: $0Net Assets 2011: $36,3202011Assets 2012: $22,227Liabilities 2012: $0Net Assets 2012: $22,2272012Assets 2013: $15,505Liabilities 2013: $0Net Assets 2013: $15,5052013Assets 2014: $42,879Liabilities 2014: $0Net Assets 2014: $42,8792014Assets 2015: $55,998Liabilities 2015: $907Net Assets 2015: $55,0912015Assets 2016: $97,069Liabilities 2016: $81Net Assets 2016: $96,9882016Assets 2017: $25,364Liabilities 2017: $5,483Net Assets 2017: $19,8812017Assets 2017: $25,364Liabilities 2017: $5,483Net Assets 2017: $19,8812017Assets 2018: $28,638Liabilities 2018: $1,081Net Assets 2018: $27,5572018

Highlighted filing

2017

Assets$25,364
Liabilities$5,483
Net Assets$19,881
Open 2017 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $257,2592010Revenue 2011: $195,669Expenses 2011: $245,886Net Income 2011: -$50,2172011Revenue 2012: $213,468Expenses 2012: $225,303Net Income 2012: -$11,8352012Revenue 2013: $235,811Expenses 2013: $242,533Net Income 2013: -$6,7222013Revenue 2014: $251,054Expenses 2014: $223,680Net Income 2014: $27,3742014Revenue 2015: $242,288Expenses 2015: $230,076Net Income 2015: $12,2122015Revenue 2016: $306,175Expenses 2016: $264,278Net Income 2016: $41,8972016Revenue 2017: $140,316Expenses 2017: $217,423Net Income 2017: -$77,1072017Revenue 2017: $140,316Expenses 2017: $217,423Net Income 2017: -$77,1072017Revenue 2018: $194,561Expenses 2018: $186,885Net Income 2018: $7,6762018

Highlighted filing

2017

Revenue$140,316
Expenses$217,423
Net Income-$77,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$140,316
Mission and Program Overview

Mission

To empower teen mothers to be independent of welfare.

To fully transform the lives of teen moms and their children. Our five paths to transformation are: counseling, parenting, financial literacy, job readiness, and GED attainment. Additional services include mentoring and community outreach. Our vision is to break the generational, economic and social impact of teen pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,702$0▼ $22,702
Cash and Non-Interest-Bearing Accounts$59,021$14,274▼ $44,747
Intangible Assets-$6,784-
Savings and Temporary Cash Investments$12,307$2,348▼ $9,959
Prepaid Expenses and Deferred Charges$3,039$1,958▼ $1,081
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$97,069$25,364▼ $71,705
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81$5,483▲ $5,402
Total Liabilities$81$5,483▲ $5,402
Net Assets / Fund Balance
Unrestricted Net Assets$96,988$19,881▼ $77,107
Total Net Assets Fund Balance$96,988$19,881▼ $77,107
Total Liabilities and Net Assets / Fund Balance$97,069$25,364▼ $71,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ariane Garcia- 417-1017Int Exec DirectorFT$23,426$23,426
KIRSTEN JAMES through 417Executive DirectorFT$20,313$20,313
BRENNA WRISTON- from 1017Executive DirectorFT$12,500$12,500

Board Members and Trustees

NameTitle
James AllemanPresident
Lisa ShardonVice President
Jesse IdheDirector
Tara Trout FlumeSecretary
Ariane GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140
All Other Contributions
$140,176
Change in Net Assets
$-77,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,316
Revenue Not Reported on Form 990
$2,264
Total Revenue per Audited Statements
$142,580
Total Revenue per Form 990
$140,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,972
Salaries, Compensation, and Employee Benefits$98,451
Total Fundraising Expense$108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,222$8,853-$86,075
Fees for Services Other$16,419$34,575-$50,994
Occupancy$12,330$4,993-$17,323
Fees for Services Accounting-$7,310-$7,310
Payroll Taxes$4,865$1,622-$6,487
Other Employee Benefits$4,417$1,472-$5,889
Insurance-$4,660-$4,660
All Other Expenses$1,090$2,030$108$3,228
Other Expenses$1,920$480-$2,400
Travel$1,594$170-$1,764
Office Expenses$941$236-$1,177
Total Functional Expenses$148,679$68,636$108$217,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$219,687
Expenses per Audited Statements$217,423
Total Expenses per Form 990$217,423
Expenses Not Reported on Form 990$2,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the organization's governing body for review and approval before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the organization's executive director, officers and key employees includes a review and approval by the board of directors, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SEE ANSWER TO 15A.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alleys House
EIN
75-2699807
Phone
2148248700
Address
4113 JUNIUS ST, DALLAS, TX 75246

Signing Officer

Name
James Alleman
Title
President & CEO
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenna Wriston
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
67

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Alley's House comprehensive services address the physical, emotional and financial needs of teen mothers and their children. In 2017, we served 177 low-income teen mothers and their children, provided 196 counseling hours, 250 workshops by staff/partners, and 930 service hours by 67 volunteers.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2017, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05483
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To fully transform the lives of teen moms and their children. Our five paths to transformation are: counseling, parenting, financial literacy, job readiness, and GED attainment. Additional services include mentoring and community outreach. Our vision is to break the generational, economic and social impact of teen pregnancy.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0140176
IRS990/AllOtherExpensesGrp/FundraisingAmt0108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01090
IRS990/AllOtherExpensesGrp/TotalAmt03228
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENNA WRISTON
IRS990/BooksInCareOfDetail/PhoneNum02148248700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04113 JUNIUS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059021
IRS990/CashNonInterestBearingGrp/EOYAmt014274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086075
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118972
IRS990/CYOtherRevenueAmt0140
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77107
IRS990/CYSalariesCompEmpBnftPaidAmt098451
IRS990/CYTotalExpensesAmt0217423
IRS990/CYTotalFundraisingExpenseAmt0108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Life Skills Workshop- Teen mothers learn the necessary life skills to be self-sufficient through our 60 units of modular, psycho-educational curriculum. This includes 10 units of parenting, 10 units of financial literacy, 20 units of health and wellness, 15 units of workforce readiness and professional development and 5 units of personal enrichment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt037170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07310
IRS990/FeesForServicesAccountingGrp/TotalAmt07310
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016419
IRS990/FeesForServicesOtherGrp/TotalAmt050994
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ALLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SHARDON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARIANE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA TROUT FLUME
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE IDHE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENNA WRISTON- from 1017
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRSTEN JAMES through 417
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIANE GARCIA- 417-1017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt723426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Int Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04660
IRS990/InsuranceGrp/TotalAmt04660
IRS990/IntangibleAssetsGrp/EOYAmt06784
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fully transform the lives of teen moms and their children. Our five paths to transformation are: counseling, parenting, financial literacy, job readiness, and GED attainment. Additional services include mentoring and community outreach. Our vision is to break the generational, economic and social impact of teen pregnancy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096988
IRS990/NetAssetsOrFundBalancesEOYAmt019881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04993
IRS990/OccupancyGrp/ProgramServicesAmt012330
IRS990/OccupancyGrp/TotalAmt017323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0941
IRS990/OfficeExpensesGrp/TotalAmt01177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05889
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Repair and maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt023853
IRS990/OtherExpensesGrp/ProgramServicesAmt12570
IRS990/OtherExpensesGrp/ProgramServicesAmt21458
IRS990/OtherExpensesGrp/ProgramServicesAmt31920
IRS990/OtherExpensesGrp/TotalAmt023853
IRS990/OtherExpensesGrp/TotalAmt13427
IRS990/OtherExpensesGrp/TotalAmt22836
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt04865
IRS990/PayrollTaxesGrp/TotalAmt06487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01958
IRS990/PrincipalOfficerNm0BRENNA WRISTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Wraparound services (counseling, mentoring)- Master level counseling interns provide individual counseling and teen mom groups. Each mom goes through an intake process, development of a treatment plan, and ongoing monitoring of progress. A one on one mentor is provided once a female volunteer is vetted then matched with a teen mom to provide assistance in accomplishing goals. A mentor orientation is held and then a Meet your Mentee event is held to facilitate the initial meeting of the matched pairs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037170
IRS990/ProgSrvcAccomActy3Grp/Desc0GED Preparation/Tutoring- One on one tutoring with community volunteers to ensure each mom receives individualized preparation to ensure all four test sections of GED (math, science, social studies, language arts) are passed and GED certification is obtained. El Centro also provides an instructor to offer preparation assistance on a specific section of GED testing material. In addition, online software is accessible if participants prefer to use the self-paced online resource.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109818
IRS990/PYOtherRevenueAmt0-15918
IRS990/PYRevenuesLessExpensesAmt041897
IRS990/PYSalariesCompEmpBnftPaidAmt0154460
IRS990/PYTotalExpensesAmt0264278
IRS990/PYTotalRevenueAmt0306175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0880
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03404
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01181627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235583
IRS990ScheduleA/Total509Grp/TotalAmt01181627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185911
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02264
IRS990ScheduleD/DonatedServicesUseFcltsAmt02264
IRS990ScheduleD/ExpensesNotReportedAmt02264
IRS990ScheduleD/ExpensesSubtotalAmt0217423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02264
IRS990ScheduleD/RevenueSubtotalAmt0140316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2017, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0217423
IRS990ScheduleD/TotalRevenuePerForm990Amt0140316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Alley's House comprehensive services address the physical, emotional and financial needs of teen mothers and their children. In 2017, we served 177 low-income teen mothers and their children, provided 196 counseling hours, 250 workshops by staff/partners, and 930 service hours by 67 volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ANSWER TO 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097069
IRS990/TotalAssetsEOYAmt025364
IRS990/TotalAssetsGrp/BOYAmt097069
IRS990/TotalAssetsGrp/EOYAmt025364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140176
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,364
Liabilities
$5,483
Net assets
$19,881
Revenue
$140,316
Expenses
$217,423
Net income
-$77,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.95$1.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.40$2.17$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.40$2.17$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.06$2.64$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$2.42$2.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.51$2.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.36$2.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.13$2.25$0.12
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.96$2.46$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.57