Alpha Home INC FY2022 filing

San Antonio, TXUnknown exempt organization EIN 74-1668144Revenue $3.0M in FY2022

On file with the IRSalphahome.org419 E Magnolia St · San Antonio, TX

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

73¢ of each $1 spent went to programs.
$155K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $272K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$155K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $600K in investments, Pt X · Ln 11–13
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $264K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$136K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.0M
+12% vs prior year
Spent
$2.8M
To programs
73%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$3.0M
FY2022▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$2.7M
FY2022$3.0M
FY2023$3.6M
FY2024$3.4M
FY2025$1.7M
Expenses
$2.8M
FY2022▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$2.6M
FY2022$2.8M
FY2023$2.8M
FY2024$3.0M
FY2025$1.4M
Net assets
$1.4M
FY2022▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.4M
FY2023$2.3M
FY2024$2.8M
FY2025$0

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $2.1M Management & general 22% · $620K Fundraising 5% · $153K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $155K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$81,065Pt VII · Sec A
$74,234Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mary Elizabeth Jensen$134,398$123,215$120,674$74,234——
Melissa Ann Dobbertin$93,874$89,518————
Melissa Kennedy——$86,673$81,065——
Merideth Erickson—————$84,853
Tom Back————$3,063—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides spiritually based treatment and support for drug and alcohol recovery.

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Provided by the organization

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2 programs · $2.1M · in their own filed words · FY2021
01

Alpha 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.

$1.5Mprogram expense
02

We served 320 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.

$548Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.0M
Ln 12
Gifts and grantsLn 1h$2.4M
Fees for servicesLn 2g$482K
Other incomeLn 4–11$85K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.1M
Managementcol C$620K
Fundraisingcol D$153K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$333K
Total assetsLn 16$1.6M
LiabilitiesLn 26$136K
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$482K
Investment incomeLn 3$30K
Other incomeLn 4–11$85K
Gains on assetsLn 7$16K
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
CashLn 1$333K
SavingsLn 2$0
Cash and savings togetherLn 1–2$333K
InvestmentsLn 11–13$600K
Land, buildings, equipmentLn 10c$433K
Other assetsLn 15$0
Total assetsLn 16$1.6M
LiabilitiesLn 26$136K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 569
VolunteersI 6165
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$721K$333K
InvestmentsLn 11–13$660K$600K
Land, buildings, equipmentLn 10c$298K$433K
Total assetsLn 16$1.8M$1.6M
LiabilitiesLn 26$484K$136K
Net assetsLn 32$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$155K$119K$30K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.6M$1.2M$309K$65K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$128K$93K$30K$5K
Payroll taxesLn 10$145K$113K$26K$5K
Management feesLn 11a$62K$38K$24K
Legal feesLn 11b$19K$19K
Accounting feesLn 11c$20K$20K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$7K$7K
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$11K$3K$9K
Office expensesLn 13$19K$11K$7K$486
Information technologyLn 14$119K$83K$23K$13K
RoyaltiesLn 15$0
OccupancyLn 16$29K$20K$8K$1K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$5K$4K$589$184
InterestLn 20$235$235
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$62K$49K$12K
InsuranceLn 23$58K$35K$21K$2K
Other expenses (24a–d)Ln 24$329K$300K$24K$5K
All other expensesLn 24e$94K$34K$43K$16K
Total functional expensesLn 25$2.8M$2.1M$620K$153K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.4M$270K$0 990 PDF
FY2024 $3.4M$3.0M$403K$2.8M 990 PDF
FY2023 $3.6M$2.8M$819K$2.3M 990 PDF
FY2022 Viewing $3.0M$2.8M$174K$1.4M 990 PDF
FY2021 $2.7M$2.6M$54K$1.3M 990 PDF
FY2020 $3.1M$3.2M−$90K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,018,431 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,148,808$2,421,058
I-9 Program service revenuePrior year $425,230$481,589
I-10 Investment incomePrior year $7,528$30,319
I-11 Other revenuePrior year $105,148$85,465
I-12 Total revenuePrior year $2,686,714$3,018,431
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,851,816$2,012,546
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $781,342$831,739
I-18 Total expensesPrior year $2,633,158$2,844,285
I-19 Revenue less expensesPrior year $53,556$174,146
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,018,431 across 12 lines filed
VIII-1a Federated campaigns$130,311
VIII-1e Government grants$1,608,540
VIII-1f All other contributions, gifts and grants$682,207
VIII-1h Total contributions, gifts and grants$2,421,058
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $481,589$481,589
VIII-3 Investment incomeExcluded from tax $14,731$14,731
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $15,588$15,588
VIII-8 Net income from fundraising events$79,011
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,454$6,454
VIII-12 Total revenueRelated to mission $488,043 · Excluded from tax $30,319$3,018,431
Part IX · Statement of functional expenses $2,844,285 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $118,627 · Management $30,277 · Fundraising $6,395$155,299
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,210,375 · Management $308,918 · Fundraising $65,247$1,584,540
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $93,202 · Management $30,387 · Fundraising $4,544$128,133
IX-10 Payroll taxesPrograms $113,058 · Management $26,108 · Fundraising $5,408$144,574
IX-11a Management feesManagement $37,966 · Fundraising $24,000$61,966
IX-11b Legal feesManagement $18,576$18,576
IX-11c Accounting feesManagement $19,541$19,541
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $6,652$6,652
IX-12 Advertising and promotionManagement $2,691 · Fundraising $8,597$11,288
IX-13 Office expensesPrograms $11,440 · Management $6,794 · Fundraising $486$18,720
IX-14 Information technologyPrograms $83,279 · Management $22,909 · Fundraising $12,950$119,138
IX-15 Royalties$0
IX-16 OccupancyPrograms $19,962 · Management $7,546 · Fundraising $1,320$28,828
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $3,817 · Management $589 · Fundraising $184$4,590
IX-20 InterestManagement $235$235
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $49,477 · Management $12,370$61,847
IX-23 InsurancePrograms $34,881 · Management $20,923 · Fundraising $2,286$58,090
IX-24 Other expenses (24a–d)Programs $299,530 · Management $24,268 · Fundraising $4,898$328,696
IX-24e All other expensesPrograms $34,248 · Management $42,960 · Fundraising $16,364$93,572
IX-25 Total functional expensesPrograms $2,071,896 · Management $619,710 · Fundraising $152,679$2,844,285
Part X · Balance sheet $1,559,498 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $720,881$333,162
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $108,285$178,937
X-4 Accounts receivableStart of year $12,500$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $10,334$14,627
X-10c Land, buildings and equipment, netStart of year $297,846$433,064
X-11 Publicly traded securitiesStart of year $660,085$599,708
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,809,931$1,559,498
X-17 Accounts payable and accrued expensesStart of year $19,819$136,378
X-26 Total liabilitiesStart of year $484,007$136,378
X-27 Net assets without donor restrictionsStart of year $1,214,624$1,238,468
X-28 Net assets with donor restrictionsStart of year $111,300$184,652
X-32 Total net assets or fund balancesStart of year $1,325,924$1,423,120
X-33 Total liabilities and net assetsStart of year $1,809,931$1,559,498
Part XI · Reconciliation of net assets $1,423,120 net assets at year end
XI-1 Total revenue$3,018,431
XI-2 Total expenses$2,844,285
XI-3 Revenue less expenses$174,146
XI-4 Net assets at start of year$1,325,924
XI-5 Net unrealized gains (losses) on investments−$76,950
XI-10 Net assets at end of year$1,423,120

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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