Totals
- Total revenue
- $3,399,689
- Total expenses
- $2,996,425
- Contributions and grants received
- $2,456,604
- Grants paid
- $0
- Program service revenue
- $661,189
- Investment income
- $68,934
- Other revenue
- $212,962
- Total assets, end of year
- $2,990,660
- Total liabilities, end of year
- $226,203
- Net assets or fund balances, end of year
- $2,764,457
- Program services expenses (Part IX)
- $2,242,879
- Management and general expenses
- $615,166
- Fundraising expenses
- $138,380
- Program service expenses (Part III)
- $2,242,879
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$140,311
-
1e · Government grants (contributions)
$1,619,974
-
1f · All other contributions, gifts and grants
$696,319
-
2a · Program service revenue: PROGRAM FEE/CONTRACTS
total $661,189 · related or exempt $661,189
-
3 · Investment income
total $49,071 · excluded $49,071
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $100,262
-
7b · Less cost or other basis and sales expenses
securities $80,399
-
7c · Gain or loss
securities $19,863
-
7d · Net gain or loss
total $19,863 · excluded $19,863
-
8a · Fundraising events: gross income
$230,497
-
8b · Fundraising events: direct expenses
$31,652
-
8c · Net income from fundraising events
total $198,845
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC. INCOME
total $14,117 · related or exempt $14,117
-
11e · Other revenue, total
$14,117
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $247,268 · program services $194,604 · management and general $43,957 · fundraising $8,707
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,648,443 · program services $1,297,354 · management and general $293,042 · fundraising $58,047
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $178,327 · program services $108,267 · management and general $62,394 · fundraising $7,666
-
10 · Payroll taxes
total $150,897 · program services $119,357 · management and general $26,214 · fundraising $5,326
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,024 · program services $1,660 · management and general $651 · fundraising $1,713
-
11c · Fees: accounting
total $21,550 · program services $8,890 · management and general $3,488 · fundraising $9,172
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,559 · management and general $6,559
-
11g · Fees: other
total $43,288 · program services $17,857 · management and general $7,006 · fundraising $18,425
-
12 · Advertising and promotion
total $8,628 · program services $5,974 · management and general $964 · fundraising $1,690
-
13 · Office expenses
total $23,007 · program services $9,204 · management and general $13,646 · fundraising $157
-
14 · Information technology
total $74,452 · program services $48,175 · management and general $24,564 · fundraising $1,713
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,827 · program services $19,481 · management and general $7,334 · fundraising $1,012
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,117 · program services $7,630 · management and general $1,176 · fundraising $2,311
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $74,109 · program services $51,876 · management and general $20,010 · fundraising $2,223
-
23 · Insurance
total $59,852 · program services $39,261 · management and general $19,081 · fundraising $1,510
-
24a · Other expenses: CLIENT SUPPORT
total $126,900 · program services $124,172 · management and general $2,728
-
24b · Other expenses: BUILDING MAINTENANCE
total $102,157 · program services $82,269 · management and general $18,637 · fundraising $1,251
-
24c · Other expenses: UTILITIES
total $66,069 · program services $46,702 · management and general $18,537 · fundraising $830
-
24d · Other expenses: BANK/CREDIT CARD FEES
total $30,822 · program services $11,043 · management and general $10,966 · fundraising $8,813
-
24e · All other expenses
total $91,129 · program services $49,103 · management and general $34,212 · fundraising $7,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,582 · end of year $624,985
-
2 · Savings and temporary cash investments
beginning of year $200,077 · end of year $209,992
-
3 · Pledges and grants receivable
beginning of year $208,532 · end of year $208,214
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,856 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,466,751
-
10b · Land, buildings and equipment: accumulated depreciation
$974,503
-
10c · Land, buildings and equipment, net
beginning of year $447,896 · end of year $492,248
-
11 · Investments: publicly traded securities
beginning of year $1,029,861 · end of year $1,354,826
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $123,859 · end of year $100,395
-
17 · Accounts payable and accrued expenses
beginning of year $174,062 · end of year $126,672
-
25 · Other liabilities
beginning of year $122,995 · end of year $99,531
-
27 · Net assets without donor restrictions
beginning of year $1,864,822 · end of year $2,250,247
-
28 · Net assets with donor restrictions
beginning of year $402,784 · end of year $514,210
Mission and programs · 2023
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.
-
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. Alpha Home is accredited by CARF (Commission on Accreditation of Rehabilitation Facilities) for its Residential and Outpatient Substance Use Disorder Treatment programs every three years. Our most recent re-accreditation survey was in February, 2022. Accreditation was awarded to March 31, 2025. We provide a continuum of care to support the spiritual and physical needs of our clients through the residential program which served over 300 women in fiscal year 2023.
Expenses $1,922,200 · Revenue $449,609
-
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. Treatment plan was developed by the fifth service day and reviewed again on day 45. Clients are receiving three hours education group weekly and three hours counseling groups weekly and individual at least one hour bi-weekly.
Expenses $320,679 · Revenue $211,580
As filed on the 2023 return.
Listed in Part VII
-
MARY ELIZABETH JENSEN
CEO
- Total calculated
- $129,084
- From this org
- $123,215
- From related orgs
- $0
- Other
- $5,869
- Hours/week
- 40
-
MELISSA ANN DOBBERTIN
CPO
- Total calculated
- $91,322
- From this org
- $89,518
- From related orgs
- $0
- Other
- $1,804
- Hours/week
- 40
-
SANDY KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR REBECCA BONUGLI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL WRIGHT
Past Secretary
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH GOSTKOWSKI
Past Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD ALBANESE MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDIA RODRIGUEZ-HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOLLY LOPEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LORINA RUMMEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADRIANA CONTRERAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR KAY PECK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LORI HOUSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PASTOR MATT HOMEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICOLLE JUAREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT POTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GAYE PRESTON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BILL BAILEY
President
- Total calculated
- $0
- Hours/week
- 2
-
MATT KUHLMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
KELLEE WEBB
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · SUBSTANCE ABUSE TREATMENT · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349304420
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