Alpha House FY2024 filing

Tax-deductible

Bolivar, MO501(c)(3)Since 1999Human ServicesEIN 43-1859422

To service the pregnancy resource needs of the community

501(c)(3) charity; gifts are tax-deductible.
4¢ of each $1 spent went to programs.
$41K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
6 of 6
filings with a surplus
Average surplus $92K a year · 34% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
4%
of spending
Concern: 4% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$41K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 14.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$64
>-0.01% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$271K
-0.4% vs prior year
Spent
$213K
To programs
4%
Net assets
$887K
By yearFY2020–FY2025
Revenue
$271K
FY2024-0.4%
Revenue by fiscal year
FY2020$217K
FY2021$217K
FY2022$271K
FY2023$272K
FY2024$271K
FY2025$380K
FY2025$317K
Expenses
$213K
FY2024▲ +1%
Expenses by fiscal year
FY2020$132K
FY2021$140K
FY2022$157K
FY2023$210K
FY2024$213K
FY2025$223K
FY2025$280K
Net assets
$887K
FY2024▲ +7%
Net assets by fiscal year
FY2020$426K
FY2021$655K
FY2022$767K
FY2023$829K
FY2024$887K
FY2025$1.0M
FY2025$1.1M

From the FY2024 Form 990 (year ending March 2024) · see the original

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You’re viewing the FY2024 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 ruling in Oct 2000.

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

Where the money goes

4 cents of each dollar spent went to programs.

Program services 4% · $9K Management & general 96% · $204K

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

Who runs it and what they're paid

10 people listed on the 990; $41K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$41,314Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Amanda Smith’s $53K as Executive Director is at the 41st percentile of top reported officer pay among 2168 $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.

See Alpha House executive salaries →

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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 15aNo

Programs and updates

Alpha House is a human services nonprofit based in Bolivar, MO, formed in 1999.

Provided by the organization

This section is blank until Alpha House claims this page.

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3 program services account for $9K of program spending, described in the organization's own filed words · FY2023.
01

Client services provided to pregnant women and families via pregnancy testing, parenting classes, referral services, maternity clothing and supplies. 128 clients served in fiscal year.

$7Kprogram expense
02

Medical services including pregnancy testing and limited ultrasound testing with follow-up referrals as necessary. 60 clients served in fiscal year.

$2Kprogram expense
03

Educational programs including abstinence, healthy relationships, STD, parental care and abortion education. 445 students served in fiscal year.

$356program expense

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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 · FY2022
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$271K
Ln 12
Gifts and grantsLn 1h$285K
Investment incomeLn 3$4K
Money outPt IX
$213K
Ln 25
Programscol B$9K
Managementcol C$204K
Owns and owesPt X
$887K
net assets · Ln 32
Cash and savingsLn 1–2$257K
Total assetsLn 16$887K
LiabilitiesLn 26−$64
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$285K
Fundraising eventsLn 1c$105K
Investment incomeLn 3$4K
Total revenueLn 12$271K
Assets in detailPt X, end of year
CashLn 1$61K
SavingsLn 2$196K
Cash and savings togetherLn 1–2$257K
Land, buildings, equipmentLn 10c$630K
Total assetsLn 16$887K
LiabilitiesLn 26−$64
Net assetsLn 32$887K
OperationsPt I, VI
EmployeesI 56
VolunteersI 630
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$268K$257K
Land, buildings, equipmentLn 10c$562K$630K
Total assetsLn 16$831K$887K
LiabilitiesLn 26$2K−$64
Net assetsLn 32$829K$887K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$9K$9K
Pay of current officers, directors and key staffLn 5$42K$42K
Other salaries and wagesLn 7$41K$41K
Payroll taxesLn 10$7K$7K
Advertising and promotionLn 12$10K$10K
Office expensesLn 13$7K$7K
OccupancyLn 16$13K$13K
TravelLn 17$975$975
Payments to affiliatesLn 21$2K$2K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$58K$58K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$213K$9K$204K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 $380K$223K$156K$1.0M 990 PDF
FY2024 Viewing $271K$213K$58K$887K 990 PDF
FY2023 $272K$210K$62K$829K 990 PDF
FY2022 $271K$157K$114K$767K 990 PDF
FY2021 $217K$140K$77K$655K 990 PDF
FY2020 $217K$132K$84K$426K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $270,947 across 7 lines filed
VIII-1c Fundraising events$105,364
VIII-1f All other contributions, gifts and grants$179,719
VIII-1h Total contributions, gifts and grants$285,083
VIII-3 Investment incomeRelated to mission $4,003$4,003
VIII-8 Net income from fundraising eventsExcluded from tax −$18,168−$18,168
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $29$29
VIII-12 Total revenueRelated to mission $4,032 · Unrelated business $0 · Excluded from tax −$18,168$270,947
Part IX · Statement of functional expenses $212,744 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $9,071$9,071
IX-5 Pay of current officers, directors and key staffManagement $42,414$42,414
IX-7 Other salaries and wagesManagement $41,157$41,157
IX-10 Payroll taxesManagement $6,510$6,510
IX-12 Advertising and promotionManagement $10,226$10,226
IX-13 Office expensesManagement $6,606$6,606
IX-16 OccupancyManagement $12,760$12,760
IX-17 TravelManagement $975$975
IX-21 Payments to affiliatesManagement $2,157$2,157
IX-22 Depreciation, depletion and amortizationManagement $14,219$14,219
IX-23 InsuranceManagement $7,445$7,445
IX-24 Other expenses (24a–d)Management $57,750$57,750
IX-24e All other expensesManagement $1,454$1,454
IX-25 Total functional expensesPrograms $9,071 · Management $203,673 · Fundraising $0$212,744
Part X · Balance sheet $887,098 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $20,126$60,737
X-2 Savings and temporary cash investmentsStart of year $248,276$196,254
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-10c Land, buildings and equipment, netStart of year $562,301$630,107
X-16 Total assetsStart of year $830,703$887,098
X-17 Accounts payable and accrued expensesStart of year $1,744−$64
X-26 Total liabilitiesStart of year $1,744−$64
X-27 Net assets without donor restrictionsStart of year $787,406$870,775
X-28 Net assets with donor restrictionsStart of year $41,553$16,387
X-32 Total net assets or fund balancesStart of year $828,959$887,162
X-33 Total liabilities and net assetsStart of year $830,703$887,098
Part XI · Reconciliation of net assets $887,162 net assets at year end
XI-1 Total revenue$270,947
XI-2 Total expenses$212,744
XI-3 Revenue less expenses$58,203
XI-4 Net assets at start of year$828,959
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$887,162

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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