Alternative House Incorporated
- Assets
- $2.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 67
- Location
- Albuquerque, NM
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 85-0247883
Organization Overview
Alternative House Incorporated is located in Albuquerque, NM. The organization was established in 1980. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Alternative House Incorporated employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alternative House Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alternative House Incorporated generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALTERNATIVE HOUSE INC. IS A RESIDENTIAL FACILITY PROVIDING TRANSITIONAL HOUSING FOR ADULTS. ALTERNATIVE HOUSE INC. PROVIDES TRAINING AND GUIDANCE FOR THE RESIDENTS TO HELP THEM BUILD SELF-CONFIDENCE AND A NEW START IN LIFE IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATE HOUSE INC. IS A RESIDENTIAL FACILITY PROVIDING TRANSITIONAL HOUSING FOR MORE THAN 85 ADULTS EACH DAY DURING THE FISCAL YEAR BEING REPORTED. ALTERNATIVE HOUSE INC. PROVIDES TRAINING AND GUIDANCE FOR THESE RESIDENTS TO HELP THEM BUILD SELF-CONFIDENCE AND A NEW START IN LIFE IN THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruben Chavez Executive Dir. | Officer | 40 | $103,860 |
Pat Murphy Past President | OfficerTrustee | 1 | $0 |
Robert Knapp President | OfficerTrustee | 1 | $0 |
Terry Ihnat Secretary | OfficerTrustee | 1 | $0 |
Timothy Stone Treasurer | OfficerTrustee | 1 | $0 |
Pat Sanchez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,780 |
| Total Program Service Revenue | $1,848,253 |
| Investment income | $263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,860,462 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,540 |
| Compensation of current officers, directors, key employees. | $103,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $720,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,417 |
| Payroll taxes | $86,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,490 |
| Advertising and promotion | $6,960 |
| Office expenses | $11,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,558 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,468 |
| Insurance | $127,265 |
| All other expenses | $15,016 |
| Total functional expenses | $1,685,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,162 |
| Savings and temporary cash investments | $250,298 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,487 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,528 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,716,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,845 |
| Other assets | $0 |
| Total assets | $2,595,882 |
| Accounts payable and accrued expenses | $47,099 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,050,109 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,097,208 |
| Net assets without donor restrictions | $1,498,674 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,595,882 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homeward Bound Inc Dallas, TX | $8,117,100 | $10,764,247 |
Denton Freedom House Aubrey, TX | $1,344,290 | $2,738,392 |
Alternative House Incorporated Albuquerque, NM | $2,595,882 | $1,860,462 |
Freedom Ranch Inc Tulsa, OK | $4,927,070 | $1,596,872 |
Northern Oklahoma Youth Services Center And Shelter Inc Ponca City, OK | $1,693,333 | $986,432 |
Pauls Project Lubbock, TX | $205,720 | $794,000 |
House Where Jesus Shines Inc Waco, TX | $29,002 | $572,494 |
Exodus Ministries Dallas, TX | $818,367 | $735,130 |
Christian New Creation Inc Houston, TX | $882,343 | $868,552 |
One Mans Treasure Rockwall, TX | $191,147 | $407,322 |
Malta Farms Inc Slaton, TX | $546,127 | $339,004 |
Grace House Inc Boerne, TX | $1,159,350 | $362,105 |