Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 23-7183671 • 501(c)3 • Springfield, MO
Profile
To provide a residential treatment/transitional facility for federal offenders and assist persons released from prison in their transition from incarceration back into the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$9,349,557
Up $570,805 (+6.5%) from 2024
Liabilities
Down$114,681
Down $65,336 (-36%) from 2024
Net Assets
Up$9,234,876
Up $636,141 (+7.4%) from 2024
Revenue
Up$3,559,607
Up $407,978 (+13%) from 2024
Expenses
Up$2,923,466
Up $378,947 (+15%) from 2024
Net Income
Up$636,141
Up $29,031 (+4.8%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a residential treatment/transitional facility for federal offenders and assist persons released from prison in their transition from incarceration back into the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,118,763 | $5,078,037 | ▼ $40,726 |
| Land, Buildings, and Equipment, Net | $3,288,315 | $3,378,254 | ▲ $89,939 |
| Accounts Receivable | $251,674 | $837,779 | ▲ $586,105 |
| Prepaid Expenses and Deferred Charges | $120,000 | $55,487 | ▼ $64,513 |
| Total Assets | $8,778,752 | $9,349,557 | ▲ $570,805 |
| Liabilities | |||
| Other Liabilities | $92,938 | $95,631 | ▲ $2,693 |
| Accounts Payable and Accrued Expenses | $87,079 | $19,050 | ▼ $68,029 |
| Total Liabilities | $180,017 | $114,681 | ▼ $65,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,598,735 | $9,234,876 | ▲ $636,141 |
| Total Net Assets Fund Balance | $8,598,735 | $9,234,876 | ▲ $636,141 |
| Total Liabilities and Net Assets / Fund Balance | $8,778,752 | $9,349,557 | ▲ $570,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,771,797 | $880,845 | $3,652,642 |
| Equipment | $160,743 | $441,052 | $601,795 |
| Leasehold Improvements | $192,663 | $265,317 | $457,980 |
| Land | $253,051 | - | $253,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Smith | Executive Di | FT | $72,516 | $72,516 |
| Name | Title |
|---|---|
| Leslie King | President |
| Christy Cox | Member |
| Cliff Rawley | Member |
| Dave Wicka | Member |
| J Nicholas Holladay | Member |
| Ron Rice | Member |
| Amy Squibb | Secretary |
| Brenda Toler | Treasurer |
| Matt Suarez | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,715,529 |
| Other Expenses | $1,207,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,138,668 | $271,271 | - | $1,409,939 |
| Insurance | $258,274 | $23,838 | - | $282,112 |
| All Other Expenses | $161,294 | $18,662 | - | $179,956 |
| Depreciation Depletion | $127,168 | $9,572 | - | $136,740 |
| Payroll Taxes | $89,481 | $21,290 | - | $110,771 |
| Current Officers, Directors, Trustees, and Key Employees | $86,591 | $20,311 | - | $106,902 |
| Other Employee Benefits | $53,201 | $11,374 | - | $64,575 |
| Other Expenses | $52,007 | $3,914 | - | $55,921 |
| Office Expenses | $40,698 | $4,373 | - | $45,071 |
| Fees for Services Other | - | $24,800 | - | $24,800 |
| Pension Plan Contributions | $18,856 | $4,486 | - | $23,342 |
| Travel | $15,605 | - | - | $15,605 |
| Conferences and Meetings | $10,157 | $764 | - | $10,921 |
| Total Functional Expenses | $2,497,124 | $426,342 | $0 | $2,923,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,923,466 |
| Total Expenses per Audited Statements | $2,923,466 |
| Total Expenses per Form 990 | $2,923,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $66,222 |
| Payroll Liabilities | $29,409 |
“After preparation of the irs form 990 by the organization's cpa firm, a draft of the tax return is provided to the executive director. The executive director then provides the draft copy to all board members for review and approval before filing.”
“The executive director shall receive compensation as set by the board of directors. The executive director shall provide quarterly programmatic reports to the governing body, which shall consist of 1) financial status, 2) client utilization, 3) personnel status and 4) progress in achieving goals and objectives.”
“Copies of the organization's governing documents are made available to the public by request at the organization's offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179956 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14566362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 219802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 472810 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5146 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14566362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3333910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2970056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2924219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2680420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14566362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15072931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2771797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 880845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3652642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 601795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2923466 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253051 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 192663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 265317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 457980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3559607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3378254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2923466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3559607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3559607 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2923466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER PREPARATION OF THE IRS FORM 990 BY THE ORGANIZATION'S CPA FIRM, A DRAFT OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PROVIDES THE DRAFT COPY TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR SHALL RECEIVE COMPENSATION AS SET BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SHALL PROVIDE QUARTERLY PROGRAMMATIC REPORTS TO THE GOVERNING BODY, WHICH SHALL CONSIST OF 1) FINANCIAL STATUS, 2) CLIENT UTILIZATION, 3) PERSONNEL STATUS AND 4) PROGRESS IN ACHIEVING GOALS AND OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8778752 |
| IRS990/TotalAssetsEOYAmt | 0 | 9349557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8778752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9349557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3333910 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2497124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2923466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8598735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9234876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2497124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72516 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 219802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3559607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8778752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9349557 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15605 |
| IRS990/TravelGrp/TotalAmt | 0 | 15605 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2300 E DIVISION |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEALPHAHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178313033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ALPHA HOUSE OF SPRINGFIELD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALPH |
| ReturnHeader/Filer/EIN | 0 | 237183671 |
| ReturnHeader/Filer/PhoneNum | 0 | 4178313033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2300 EAST DIVISION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841901001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS MYERS & BLACKWELL CPAS LLP |
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