Alpha House EIN 43-1859422 Form 990 (PDF) Claim this org

Alpha House FY2020 filing

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Alpha House is a human services nonprofit based in Bolivar, MO, formed in 1999. For fiscal year 2020 it reported $217K in revenue, $132K in expenses, and $426K in net assets.Pt I

Founded
1999
Type
Public charity (501(c)(3)) · Human Services
Location
Bolivar, MO
Website
alphahouseprc.org
Filings
6 on file (2020–2020)
Revenue
$217KFY2020
Expenses
$132K
Net assets
$426K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  43-1859422 Public charity (501(c)(3)) Bolivar, MO Founded 1999
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
a human services nonprofit
Leadership
Amanda Smith · Executive Director · $36K
Money in and out
$217K revenue, $132K expenses
Bottom line
30% program efficiency
Where the money goes · FY2020
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$426K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $84K
Where spending went · Part IX cols B–D
Program services $0.30 Management & general $0.70
Program efficiency
30%
of spending reaches programs
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+39%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$217K
FY2020
Expenses
$132K
FY2020
Total assets
$516K
FY2020
Total liabilities
$90K
FY2020
Total revenue
$217K
Pt VIII · Ln 12
Total expenses
$132K
Pt IX · Ln 25
Net assets
$426K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$84K
Total assetsPt X · Ln 16$516K
Program-expense ratioPt IX · col B30%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlpha House
EINHdr · item D43-1859422
Principal addressHdr · item CBolivar, MO
WebsiteHdr · item Jalphahouseprc.org
Year of formationHdr · item L1999
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFOct 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$35,565Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Amanda Smith’s $53K as Executive Director is at the 42nd percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2025FY2024FY2023FY2022FY2021
Amanda Smith$53,074$43,922$41,314$39,474$37,955$36,917

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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Mission & Programs · Part III

Where the work happens

3 program services account for $6K of program spending, described in the organization's own filed words · FY2019.
01

Medical services including pregnancy testing and limited ultrasound testing with follow-up referrals as necessary. 35 clients served in fiscal year.

$2Kprogram expense
02

Educational programs including abstinence, healthy relationships, STD, parental care, and abortion education. 869 students served in fiscal year.

$2Kprogram expense
03

Client services provided to pregnany women and families via pregnancy testing, parenting classes, referral services, maternity clothing and supplies. 87 clients served in fiscal year.

$2Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$215K · 99%
Investment income$2K · 1%
Contributions & grants99%$215K
Investment income1%$2K
Total revenueLn 12$217K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.30 Management & general $0.70
Program services30%$39K
Management & general70%$93K
Total functional expensesLn 25$132K

Balance Sheet

Part X · end of year
CashLn 1$87K
Total assetsLn 16$516K
Total liabilitiesLn 26$90K
Total net assetsLn 32$426K
Months of cash on handcomputed7.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $87K · Operating expenses/yr $132K
7.9 months
Where the money goes
Program services
Program services $39K · Total expenses $132K
30%
Management & General
Management & general $93K · Total expenses $132K
70%
Fundraising
Fundraising $0 · Total expenses $132K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $215K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $215K · Total revenue $217K
99%
Government reliance
Government grants — · Total revenue $217K
Earned-income share
Program service revenue $0 · Total revenue $217K
0%
Investment reliance
Investment income $2K · Total revenue $217K
+0.9%
Program self-sufficiency
Program service revenue $0 · Total expenses $132K
0%
Growth & trend
Revenue growth (YoY)
This year $217K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $426K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $217K · Expenses $132K
+39%
Liabilities-to-Assets
Total liabilities — · Total assets $516K
Net-asset ratio
Net assets $426K · Total assets $516K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $516K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amanda Smith · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $36K · Total expenses $132K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $71K · Total expenses $132K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 30%
Overhead ratio 70%
Fundraising cost ratio 0%
Accounting fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$380K revenue · ⤓ 990 PDF
FY2024$271K revenue · ⤓ 990 PDF
FY2023$272K revenue · ⤓ 990 PDF
FY2022$271K revenue · ⤓ 990 PDF
FY2021$217K revenue · ⤓ 990 PDF
FY2020$217K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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