Alpha Home INC FY2023 filing

San Antonio, TXUnknown exempt organization EIN 74-1668144Revenue $3.6M in FY2023

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.
$207K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
$207K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $1.0M in investments, Pt X · Ln 11–13
Looks good: 3.2 months of spending in cash; 3 or more.
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
$297K
12% of total assets
Looks good: liabilities are 12% 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
$3.6M
+19% vs prior year
Spent
$2.8M
To programs
73%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$3.6M
FY2023▲ +19%
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
FY2023▼ -3%
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
$2.3M
FY2023▲ +59%
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 FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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% · $2.0M Management & general 21% · $594K Fundraising 5% · $139K

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; $207K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$120,674Pt VII · Sec A
$86,673Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · $2.0M · in their own filed words · FY2022
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.

$1.8Mprogram expense
02

We served over 300 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.

$244Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$282K
Other incomeLn 4–11$212K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.0M
Managementcol C$594K
Fundraisingcol D$139K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$745K
Total assetsLn 16$2.6M
LiabilitiesLn 26$297K
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$3.0M
Government grantsLn 1e$2.2M
Fees for servicesLn 2g$282K
Investment incomeLn 3$47K
Other incomeLn 4–11$212K
Gains on assetsLn 7$30K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$545K
SavingsLn 2$200K
Cash and savings togetherLn 1–2$745K
InvestmentsLn 11–13$1.0M
Land, buildings, equipmentLn 10c$448K
Other assetsLn 15$124K
Total assetsLn 16$2.6M
LiabilitiesLn 26$297K
Net assetsLn 32$2.3M
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 FY23End FY23
Cash and savingsLn 1–2$333K$745K
InvestmentsLn 11–13$600K$1.0M
Land, buildings, equipmentLn 10c$433K$448K
Total assetsLn 16$1.6M$2.6M
LiabilitiesLn 26$136K$297K
Net assetsLn 32$1.4M$2.3M
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$125K$95K$27K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.5M$1.1M$321K$42K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$141K$94K$45K$3K
Payroll taxesLn 10$121K$92K$26K$3K
Management feesLn 11a$26K$26K
Legal feesLn 11b$354$354
Accounting feesLn 11c$20K$20K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$26K$8K$1K$18K
Advertising and promotionLn 12$8K$566$8K
Office expensesLn 13$12K$5K$6K$212
Information technologyLn 14$94K$61K$15K$19K
RoyaltiesLn 15$0
OccupancyLn 16$30K$21K$8K$1K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$4K$2K$2K$1K
InterestLn 20$77$77
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$69K$48K$19K$2K
InsuranceLn 23$60K$42K$16K$2K
Other expenses (24a–d)Ln 24$425K$388K$33K$4K
All other expensesLn 24e$111K$54K$49K$8K
Total functional expensesLn 25$2.8M$2.0M$594K$139K

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 Viewing $3.6M$2.8M$819K$2.3M 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $3,585,198 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,421,058$3,044,423
I-9 Program service revenuePrior year $481,589$282,467
I-10 Investment incomePrior year $30,319$46,691
I-11 Other revenuePrior year $85,465$211,617
I-12 Total revenuePrior year $3,018,431$3,585,198
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,012,546$1,873,356
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $831,739$892,349
I-18 Total expensesPrior year $2,844,285$2,765,705
I-19 Revenue less expensesPrior year $174,146$819,493
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 $3,585,198 across 12 lines filed
VIII-1a Federated campaigns$140,311
VIII-1e Government grants$2,164,403
VIII-1f All other contributions, gifts and grants$739,709
VIII-1h Total contributions, gifts and grants$3,044,423
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $282,467$282,467
VIII-3 Investment incomeExcluded from tax $17,069$17,069
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $29,622$29,622
VIII-8 Net income from fundraising events$202,825
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,792$8,792
VIII-12 Total revenueRelated to mission $291,259 · Excluded from tax $46,691$3,585,198
Part IX · Statement of functional expenses $2,765,705 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 $94,739 · Management $27,082 · Fundraising $3,517$125,338
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,122,546 · Management $320,891 · Fundraising $41,678$1,485,115
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $94,250 · Management $44,564 · Fundraising $2,665$141,479
IX-10 Payroll taxesPrograms $92,424 · Management $26,189 · Fundraising $2,811$121,424
IX-11a Management feesFundraising $26,000$26,000
IX-11b Legal feesManagement $354$354
IX-11c Accounting feesManagement $19,550$19,550
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $6,467$6,467
IX-11g Other fees for servicesPrograms $7,673 · Management $1,128 · Fundraising $17,559$26,360
IX-12 Advertising and promotionManagement $566 · Fundraising $7,565$8,131
IX-13 Office expensesPrograms $5,141 · Management $6,237 · Fundraising $212$11,590
IX-14 Information technologyPrograms $60,907 · Management $14,717 · Fundraising $18,557$94,181
IX-15 Royalties$0
IX-16 OccupancyPrograms $21,285 · Management $7,983 · Fundraising $1,130$30,398
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,568 · Management $1,566 · Fundraising $1,150$4,284
IX-20 InterestManagement $77$77
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $48,373 · Management $18,658 · Fundraising $2,073$69,104
IX-23 InsurancePrograms $41,941 · Management $16,178 · Fundraising $1,797$59,916
IX-24 Other expenses (24a–d)Programs $388,089 · Management $32,781 · Fundraising $4,191$425,061
IX-24e All other expensesPrograms $53,775 · Management $49,012 · Fundraising $8,089$110,876
IX-25 Total functional expensesPrograms $2,032,711 · Management $594,000 · Fundraising $138,994$2,765,705
Part X · Balance sheet $2,564,663 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $333,162$544,582
X-2 Savings and temporary cash investments$200,077
X-3 Pledges and grants receivableStart of year $178,937$208,532
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $14,627$9,856
X-10c Land, buildings and equipment, netStart of year $433,064$447,896
X-11 Publicly traded securitiesStart of year $599,708$1,029,861
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$123,859
X-16 Total assetsStart of year $1,559,498$2,564,663
X-17 Accounts payable and accrued expensesStart of year $136,378$174,062
X-25 Other liabilities$122,995
X-26 Total liabilitiesStart of year $136,378$297,057
X-27 Net assets without donor restrictionsStart of year $1,238,468$1,864,822
X-28 Net assets with donor restrictionsStart of year $184,652$402,784
X-32 Total net assets or fund balancesStart of year $1,423,120$2,267,606
X-33 Total liabilities and net assetsStart of year $1,559,498$2,564,663
Part XI · Reconciliation of net assets $2,267,606 net assets at year end
XI-1 Total revenue$3,585,198
XI-2 Total expenses$2,765,705
XI-3 Revenue less expenses$819,493
XI-4 Net assets at start of year$1,423,120
XI-5 Net unrealized gains (losses) on investments$24,993
XI-10 Net assets at end of year$2,267,606

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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