Totals
- Total revenue
- $15,893,638
- Total expenses
- $14,524,863
- Contributions and grants received
- $12,243,503
- Grants paid
- $0
- Program service revenue
- $1,665,481
- Investment income
- $1,938,753
- Other revenue
- $45,901
- Total assets, end of year
- $30,592,366
- Total liabilities, end of year
- $9,520,515
- Net assets or fund balances, end of year
- $21,071,851
- Program services expenses (Part IX)
- $12,330,808
- Management and general expenses
- $2,194,055
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,330,808
Program services were 84.9% 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
$415,712
-
1e · Government grants (contributions)
$11,006,645
-
1f · All other contributions, gifts and grants
$821,146
-
1g · Noncash contributions included above
$570,000
-
2a · Program service revenue: CLIENT FEE REVENUE - AFFORDABLE H
total $1,194,928 · related or exempt $1,194,928
-
2b · Program service revenue: DEVELOPER FEE
total $275,776 · related or exempt $275,776
-
2c · Program service revenue: CLIENT FEE REVENUE - TREATMENT &
total $164,925 · related or exempt $164,925
-
2d · Program service revenue: CLIENT FEE REVENUE - BESSEMER HEA
total $29,852 · related or exempt $29,852
-
3 · Investment income
total $76,798 · excluded $76,798
-
7a · Gross sales of assets other than inventory
other assets $5,640,420
-
7b · Less cost or other basis and sales expenses
other assets $3,778,465
-
7c · Gain or loss
other assets $1,861,955
-
7d · Net gain or loss
total $1,861,955 · excluded $1,861,955
-
11a · Other revenue: OTHER REVENUE - PROFESSIONAL SERV
total $35,132 · related or exempt $35,132
-
11b · Other revenue: OTHER REVENUE - AFFORDABLE HOUSIN
total $4,570 · related or exempt $4,570
-
11c · Other revenue: OTHER REVENUE - AFFORDABLE HOUSIN
total $3,798 · related or exempt $3,798
-
11d · All other revenue
total $2,401 · related or exempt $2,401
-
11e · Other revenue, total
$45,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $477,096 · program services $382,425 · management and general $94,671
-
7 · Other salaries and wages
total $6,742,110 · program services $5,404,270 · management and general $1,337,840
-
8 · Pension plan contributions
total $105,089 · program services $80,071 · management and general $25,018
-
9 · Other employee benefits
total $487,531 · program services $371,450 · management and general $116,081
-
10 · Payroll taxes
total $532,774 · program services $430,964 · management and general $101,810
-
11b · Fees: legal
total $26,462 · program services $24,855 · management and general $1,607
-
11c · Fees: accounting
total $83,586 · program services $78,509 · management and general $5,077
-
11g · Fees: other
total $249,910 · program services $234,730 · management and general $15,180
-
12 · Advertising and promotion
total $4,395 · program services $2,769 · management and general $1,626
-
13 · Office expenses
total $257,033 · program services $235,845 · management and general $21,188
-
14 · Information technology
total $7,831 · program services $7,500 · management and general $331
-
16 · Occupancy
total $1,296,511 · program services $1,154,536 · management and general $141,975
-
17 · Travel
total $209,343 · program services $151,584 · management and general $57,759
-
19 · Conferences, conventions and meetings
total $10,027 · program services $6,274 · management and general $3,753
-
20 · Interest
total $258,283 · program services $248,835 · management and general $9,448
-
22 · Depreciation, depletion and amortization
total $725,759 · program services $725,759
-
23 · Insurance
total $647,876 · program services $626,316 · management and general $21,560
-
24a · Other expenses: FACILITIES REPAIRS AND
total $773,987 · program services $736,195 · management and general $37,792
-
24b · Other expenses: CLIENT RELATED EXPENSES
total $756,573 · program services $748,407 · management and general $8,166
-
24c · Other expenses: TENANT RENTAL ASSISTANC
total $289,232 · program services $288,732 · management and general $500
-
24d · Other expenses: COMPUTER SUPPLIES
total $136,711 · program services $53,495 · management and general $83,216
-
24e · All other expenses
total $446,744 · program services $337,287 · management and general $109,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,940 · end of year $3,288,251
-
2 · Savings and temporary cash investments
beginning of year $1,033,084 · end of year $500,000
-
3 · Pledges and grants receivable
beginning of year $1,918,801 · end of year $1,765,088
-
4 · Accounts receivable
beginning of year $10,308 · end of year $10,308
-
7 · Other notes and loans receivable
beginning of year $1,981,064 · end of year $5,057,533
-
9 · Prepaid expenses and deferred charges
beginning of year $28,089 · end of year $30,837
-
10a · Land, buildings and equipment: cost or other basis
$23,600,867
-
10b · Land, buildings and equipment: accumulated depreciation
$6,338,422
-
10c · Land, buildings and equipment, net
beginning of year $19,252,108 · end of year $17,262,445
-
13 · Investments: program-related
beginning of year $2,269,978 · end of year $2,269,978
-
15 · Other assets
beginning of year $518,624 · end of year $407,926
-
17 · Accounts payable and accrued expenses
beginning of year $712,068 · end of year $521,952
-
19 · Deferred revenue
beginning of year $190,789 · end of year $452,480
-
23 · Secured mortgages and notes payable
beginning of year $6,052,515 · end of year $8,106,478
-
25 · Other liabilities
beginning of year $593,548 · end of year $439,605
-
27 · Net assets without donor restrictions
beginning of year $4,788,398 · end of year $5,907,979
-
28 · Net assets with donor restrictions
beginning of year $14,914,678 · end of year $15,163,872
Mission and programs · 2024
Mission
TO EMPOWER INDIVIDUALS, AND THE COMMUNITIES IN WHICH THEY LIVE, WITH THE SKILLS AND SERVICES THEY NEED TO BE RESPONSIBLE FOR THEIR OWN WELL-BEING.
Activities or mission (Part I)
ALETHEIA HOUSE IS A COMMUNITY-BASED ORGANIZATION THAT HAS BEEN PROVIDING SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO LOW-INCOME INDIVIDUALS, AND THE COMMUNITIES IN WHICH THEY LIVE, SINCE 1972. IT IS ONE OF ALABAMA'S LARGEST PROVIDERS OF SUBSTANCE ABUSE TREATMENT, SUBSTANCE ABUSE/HIV PREVENTION, EMPLOYMENT SERVICES AND AFFORDABLE HOUSING.
-
SUBSTANCE ABUSE TREATMENT IS DIVIDED INTO THE FOLLOWING AREAS:WOMEN'S TREATMENT - RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES FOR WOMEN WITH SUBSTANCE USE DISORDERS, INCLUDING SERVICES DESIGNED TO ADDRESS THE SPECIFIC NEEDS OF PREGNANT AND POST-PARTUM WOMEN AND WOMEN WITH CHILDREN.MEN'S TREATMENT - RESIDENTIAL AND OUTPATIENT TREATMENT FOR MEN, INCLUDING MEN WHO ARE EXPERIENCING HOMELESSNESS OR ARE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.OUTPATIENT TREATMENT SERVICES - PROVIDES OUTPATIENT TREATMENT SERVICES IN COUNTIES ACCROSS THE STATE OF ALABAMA.MEDICATED ASSISTED TREATMENT - PROVIDES MEDICAL AND FDA-APPROVED MEDICATIONS TO INDIVIDUALS WITH OPIOID USE DISORDERS.HEALTHY LIVING - A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM AND HIV PREVENTION PROGRAM DESIGNED TO ADDRESS THE RELATIONSHIP BETWEEN SUBSTANCE ABUSE AND HIV IN AFRICAN-AMERICANS WHO ARE LIVING WITH, OR AT HIGH RISK FOR, HIV.
Expenses $7,226,815 · Revenue $200,057
-
AFFORDABLE HOUSING IS DIVIDED INTO THE FOLLOWING AREAS:AFFORDABLE HOUSING - PROVIDES AFFORDABLE MULTI-FAMILY HOUSING AND SINGLE-FAMILY HOMES TO LOW-INCOME FAMILIES.HOUSING DEVELOPED USING TAX CREDIT FINANCING - PROVIDES AFFORDABLE HOUSING DEVELOPED USING THE FEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM.
Expenses $2,562,433 · Revenue $1,479,072
-
PRIMARY HEALTH CARE - PROVIDES INTEGRATED MEDICAL CARE AND BEHAVIORAL HEALTH SERVICES PRIMARILY TO PATIENTS WHO ARE UNINSURED, INCLUDING THOSE WHO ARE HOMELESS.
Expenses $1,431,234 · Revenue $32,253
-
ALETHEIA HOUSE PROVIDES JOB TRAINING AND JOB PLACEMENT ASSISTANCE FOR INDIVIDUALS AND VETERANS, INCLUDING THOSE WITHOUT A HIGH SCHOOL DEGREE, WANTING TO MAKE A BETTER FUTURE FOR THEMSELVES.JOBS FOR VETS HELPS UNEMPLOYED MALE AND FEMALE HOMELESS VETERANS TO FIND EMPLOYMENT.
Expenses $612,923
-
REVENTION AND WELLNESS AND HIV SERVICES IS DIVIDED INTO THE FOLLOWING AREAS:KIDS WHO CARE IS A FREE SUMMER CAMP PROGRAM FOR LOW-INCOME CAMPERS, AGES 5-13 THAT FOCUSES ON STRENGTHENING THEIR PROTECTIVE FACTORS SO THEY ARE LESS LIKELY TO MISUSE ALCOHOL AND/OR DRUGS WHEN THEY ARE OLDER.TEENS WHO CARE IS AN INNOVATIVE PROGRAM CREATED TO INSPIRE AND EMPOWER TEENS TO MAKE A DIFFERENCE IN THEIR COMMUNITY.OPIOD USE PREVENTION IS A WELLNESS PROGRAM DESIGNED TO REDUCE THE USE AND MISUSE OF OPIODS, INCLUDING PRESCRIPTION DRUGS AMONG ADOLESCENTS AND YOUNG ADULTS, AGES 13-35.1917 PARTNERSHIP - PROVIDES TRANSITION HOUSING, HOUSING RENTAL ASSISTANCE AND SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS LIVING WITH HIV.OUTPATIENT TREATMENT - PROVIDES SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS LIVING WITH HIV.
Expenses $497,403
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Foster CookFOSTER COOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Walter RobinsonWALTER ROBINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BlassBENJAMIN BLASS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scotty ColsonSCOTTY COLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rena RamseyRENA RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randi HodgesRANDI HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila TysonSHEILA TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandor ChekaSANDOR CHEKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perryn CarrollPERRYN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BoswellBOB BOSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimitria SmithKIMITRIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RankinJENNIFER RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandor ChekaSANDOR CHEKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy BrewsterROY BREWSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andreda RandelsonANDREDA RANDELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie McCloudWILLIE MCCLOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew DebterDREW DEBTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla BuggCARLA BUGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orlando TurnerORLANDO TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RetanCHRIS RETAN
EXECUTIVE DIRECTOR
- Total calculated
- $214,294
- From this org
- $191,427
- From related orgs
- $0
- Other
- $22,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,427
- Bonus
- $0
- Other
- $0
- Deferred
- $10,008
- Nontaxable benefits
- $12,859
- Filer's total
- $214,294
-
Gloria HowardGLORIA HOWARD
CHIEF OPERATING OFFICER
- Total calculated
- $180,386
- From this org
- $159,027
- From related orgs
- $0
- Other
- $21,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,027
- Bonus
- $0
- Other
- $0
- Deferred
- $8,500
- Nontaxable benefits
- $12,859
- Filer's total
- $180,386
-
Tammi McKissonTAMMI MCKISSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $139,730
- From this org
- $126,642
- From related orgs
- $0
- Other
- $13,088
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AMBERWOOD HOUSING PARTNERS LTD
DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS · AL
Directly controlled by RAYMOND JAMES TAX CREDIT FUND 39 LLC
-
TUXEDO PARK LTD
DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS · AL
Directly controlled by 42EP TAX CREDIT FUND 2012-P04 IB LLC
-
RED OAK RIDGE LTD
DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS · AL
Directly controlled by COMMUNITY EQUITY FUND XXI
-
RED OAK RIDGE GP LLC
DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS · AL · 100% owned · general or managing partner
Directly controlled by ALETHEIA HOUSE INC
-
MOBILE SENIOR HOUSING LLLP
DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS · AL
Directly controlled by RAYMOND JAMES TAX CREDIT FUND XX LLC
-
MONTGOMERY SENIOR HOUSING LLLP
DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS · AL
Directly controlled by REGIONS AFFORDABLE HOUSING LLC
-
MOBILE HOUSING II LLP
DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS · AL
Directly controlled by LIVE OAK TRACE GP LLC
-
MONTGOMERY HOUSING LLLP
DEVELOPMENT AND OPERATION OF LOW-INCOME APARTMENTS · AL
Directly controlled by MAGNOLIA TRACE GP LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALETHEIA HOUSE HOUSING INC
C · DEVELOPMENT OF LOW-INCOME APARTMENTS · AL · 100% owned
Directly controlled by ALETHEIA HOUSE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621499349300432
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