Civic Intelligence

Abused and Homeless Children'S Refuge Inc

990 • Fiscal year 2016 • EIN 54-0899463

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.THEALTERNATIVEHOUSE.ORG
8221 Old Courthouse Road No 207Vienna, VA 22182

(703) 506-9191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,190

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,811,125

Up $230,525 (+15%) from 2015

Net Assets

Up

$1,266,790

Up $221,771 (+21%) from 2015

Liabilities

Up

$544,335

Up $8,754 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$3,290,058

Up $460,588 (+16%) from 2015

Expenses

Up

$3,068,287

Up $94,727 (+3.2%) from 2015

Net Income

Up

$221,771

Up $365,861 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $968,054Liabilities 2011: $204,665Net Assets 2011: $763,3892011Assets 2012: $997,042Liabilities 2012: $192,604Net Assets 2012: $804,4382012Assets 2013: $1,524,470Liabilities 2013: $532,772Net Assets 2013: $991,6982013Assets 2014: $1,649,551Liabilities 2014: $558,807Net Assets 2014: $1,090,7442014Assets 2015: $1,580,600Liabilities 2015: $535,581Net Assets 2015: $1,045,0192015Assets 2016: $1,811,125Liabilities 2016: $544,335Net Assets 2016: $1,266,7902016Assets 2017: $1,804,119Liabilities 2017: $525,065Net Assets 2017: $1,279,0542017Assets 2018: $1,796,162Liabilities 2018: $444,597Net Assets 2018: $1,351,5652018Assets 2019: $1,733,409Liabilities 2019: $443,022Net Assets 2019: $1,290,3872019Assets 2020: $2,519,658Liabilities 2020: $929,482Net Assets 2020: $1,590,1762020Assets 2021: $2,925,258Liabilities 2021: $1,229,266Net Assets 2021: $1,695,9922021Assets 2022: $3,379,028Liabilities 2022: $816,899Net Assets 2022: $2,562,1292022Assets 2023: $4,282,609Liabilities 2023: $1,739,982Net Assets 2023: $2,542,6272023Assets 2024: $3,211,840Liabilities 2024: $1,201,338Net Assets 2024: $2,010,5022024Assets 2025: $3,836,157Liabilities 2025: $1,059,724Net Assets 2025: $2,776,4332025

Highlighted filing

2016

Assets$1,811,125
Liabilities$544,335
Net Assets$1,266,790
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,908,309Expenses 2011: $1,940,810Net Income 2011: -$32,5012011Expenses 2012: $2,013,7432012Revenue 2013: $2,533,718Expenses 2013: $2,346,458Net Income 2013: $187,2602013Revenue 2014: $2,930,761Expenses 2014: $2,831,715Net Income 2014: $99,0462014Revenue 2015: $2,829,470Expenses 2015: $2,973,560Net Income 2015: -$144,0902015Revenue 2016: $3,290,058Expenses 2016: $3,068,287Net Income 2016: $221,7712016Revenue 2017: $3,080,013Expenses 2017: $3,085,749Net Income 2017: -$5,7362017Revenue 2018: $3,229,390Expenses 2018: $3,157,572Net Income 2018: $71,8182018Revenue 2019: $3,287,701Expenses 2019: $3,348,988Net Income 2019: -$61,2872019Revenue 2020: $3,736,138Expenses 2020: $3,436,099Net Income 2020: $300,0392020Revenue 2021: $3,756,149Expenses 2021: $3,650,774Net Income 2021: $105,3752021Revenue 2022: $4,542,037Expenses 2022: $3,675,900Net Income 2022: $866,1372022Revenue 2023: $4,146,902Expenses 2023: $4,172,659Net Income 2023: -$25,7572023Revenue 2024: $4,187,778Expenses 2024: $4,721,651Net Income 2024: -$533,8732024Revenue 2025: $5,635,163Expenses 2025: $4,876,442Net Income 2025: $758,7212025

Highlighted filing

2016

Revenue$3,290,058
Expenses$3,068,287
Net Income$221,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,295,398
Mission and Program Overview

Mission

Second story transforms the lives of children, youth and their families.

Alternative house transforms the lives of children and youths helping them stay safe, make positive decisions, achieve educational success, and overcome personal crises. Alternative house offers children, youths and families hope for a brighter future by providing counseling, shelter, neighborhood support and after-school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,138$864,200▼ $55,938
Cash and Non-Interest-Bearing Accounts$145,638$386,692▲ $241,054
Savings and Temporary Cash Investments$267,177$316,334▲ $49,157
Pledges and Grants Receivable$210,648$212,894▲ $2,246
Prepaid Expenses and Deferred Charges$25,649$17,812▼ $7,837
Investments in Publicly Traded Securities-$2,018-
Total Assets$1,580,600$1,811,125▲ $230,525
Other Assets Total$11,350$11,175▼ $175
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,397$369,568▼ $23,829
Accounts Payable and Accrued Expenses$97,776$123,100▲ $25,324
Escrow Account Liability$44,408$51,667▲ $7,259
Total Liabilities$535,581$544,335▲ $8,754
Net Assets / Fund Balance
Unrestricted Net Assets$825,963$1,117,700▲ $291,737
Temporarily Rstr Net Assets$219,056$149,090▼ $69,966
Total Net Assets Fund Balance$1,045,019$1,266,790▲ $221,771
Total Liabilities and Net Assets / Fund Balance$1,580,600$1,811,125▲ $230,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,767$542,412$1,228,179
Land$154,947-$154,947
Equipment$6,442$48,926$55,368
Other Land Buildings$17,044$36,366$53,410
Leasehold Improvements$0$24,575$24,575
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith DittmanExecutive DirectorFT$129,908$15,282$145,190

Board Members and Trustees

NameTitle
Lisa MoffettPresident
Craig AdlerVice President
Amy Sanborn OwenBoard Member
Anthony ArnolieBoard Member
Burt HeacockBoard Member
Catherine AhearnBoard Member
Jeffrey CravenBoard Member
Jeremy KrasnerBoard Member
Jonathon HiggensBoard Member
Karen WirzBoard Member
Kathy BarnesBoard Member
Mary Lou DunfordBoard Member
Melissa FernlundBoard Member
Mike PolicicchioBoard Member
Rick HolzheimerBoard Member
Todd MaymanBoard Member
Mahnoor KurhidYouth Board Member
Rediate YemaneYouth Board Member
Beth YinglingSecretary
Julie PangelinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,262,688
Program Service Revenue
$31,460
Investment Income
$1,250
Other Revenue
$-5,340
All Other Contributions
$1,508,455
Change in Net Assets
$221,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$287,433Estimated Fair Value
Food Inventory781$244,834Estimated Fair Value
Securities Publicly Traded1$2,018Publicly Traded Value
Total Noncash Contributions782$534,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,359
Total Revenue per Audited Statements
$3,553,417
Total Revenue per Form 990
$3,290,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,729
Other Expenses$666,871
Grants and Similar Amounts Paid$553,687
Total Fundraising Expense$290,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,758$68,463$183,662$1,352,883
Grants to Domestic Individuals$553,687--$553,687
Occupancy$277,760$37,944$49$315,753
Other Employee Benefits$163,135$29,076$16,188$208,399
Current Officers, Directors, Trustees, and Key Employees$117,662$8,706$18,823$145,191
Payroll Taxes$94,618$6,148$16,155$116,921
Office Expenses$59,292$23,993$17,369$100,654
Fees for Services Accounting$49,065$5,319$16,017$70,401
Depreciation Depletion$55,569$369-$55,938
Travel$38,697$2,931$1,939$43,567
Fees for Services Other$25,344$2,747$8,274$36,365
Pension Plan Contributions$19,050$3,395$1,890$24,335
Interest$15,589--$15,589
Insurance$9,200$4,803$528$14,531
Other Expenses$1,886$137$142$2,165
Total Functional Expenses$2,581,312$196,289$290,686$3,068,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,331,646
Expenses per Audited Statements$3,068,287
Total Expenses per Form 990$3,068,287
Expenses Not Reported on Form 990$263,359
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,340
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$178,619---
Total Events$178,619-$5,340$-5,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the form 990 is received from the auditors, the treasurer reviews the document. At the next meeting of the board of directors, he/she provides the copies of the form to all members of the board.”

Form 990, Part VI, Section B, Line 12C

“The board and key employees sign statements of no conflict of interest on an annual basis. These are kept on file with minutes of the board meetings. When conflict of interest statements are distributed, a discussion of what constitutes a conflict is discussed. This usually occurs at the september board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director receives an annual performance review from the executive committee of the board of directors. This committee includes the board president, vice president, treasurer and secretary. Compensation levels are tied to the performance review. Data from the compensation review of the center for nonprofit advancement and abbot langer and associates is also reviewed.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The board and key employees sign statements of no conflict of interest on an annual basis. These are kept on file with minutes of the board meetings. When conflict of interest statements are distributied, a discussion of what constitutes a conflict is discussed. Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative House
EIN
54-0899463
Phone
7035069191
Address
8221 OLD COURTHOUSE ROAD NO 207, VIENNA, VA 22182

Signing Officer

Name
Judith Dittman
Title
Executive Director
Phone
7035069191
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Dittman
Formed
1972
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
75
Volunteers
959

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Steven Halt
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“FUNDS HELD FOR OTHERS”

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the organization to accept donations that qualify as charitable contributions to the donor. The organization is subject to income taxes on taxable income from unrelated business activities. For the years ended june 30, 2016 and 2015, the organization did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2016 and 2015, the organization had no uncertain tax positions which should be recognized as a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,340.”

Raw XML AppendixShowing 400 of 601 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm18MAHNOOR KURHID
IRS990/Form990PartVIISectionAGrp/PersonNm19REDIATE YEMANE
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH DITTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18YOUTH BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19YOUTH BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178619
IRS990/FundraisingDirectExpensesAmt05340
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01520911
IRS990/GrantAmt0253364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0553687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0553687
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03295398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt04803
IRS990/InsuranceGrp/ProgramServicesAmt09200
IRS990/InsuranceGrp/TotalAmt014531
IRS990/InterestGrp/ProgramServicesAmt015589
IRS990/InterestGrp/TotalAmt015589
IRS990/InvestmentIncomeGrp/ExclusionAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02018
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864200
IRS990/LandBldgEquipCostOrOtherBssAmt01516479
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALTERNATIVE HOUSE TRANSFORMS THE LIVES OF CHILDREN AND YOUTHS HELPING THEM STAY SAFE, MAKE POSITIVE DECISIONS, ACHIEVE EDUCATIONAL SUCCESS, AND OVERCOME PERSONAL CRISES. ALTERNATIVE HOUSE OFFERS CHILDREN, YOUTHS AND FAMILIES HOPE FOR A BRIGHTER FUTURE BY PROVIDING COUNSELING, SHELTER, NEIGHBORHOOD SUPPORT AND AFTER-SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369568
IRS990/NetAssetsOrFundBalancesBOYAmt01045019
IRS990/NetAssetsOrFundBalancesEOYAmt01266790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0534285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049
IRS990/OccupancyGrp/ManagementAndGeneralAmt037944
IRS990/OccupancyGrp/ProgramServicesAmt0277760
IRS990/OccupancyGrp/TotalAmt0315753
IRS990/OfficeExpensesGrp/FundraisingAmt017369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023993
IRS990/OfficeExpensesGrp/ProgramServicesAmt059292
IRS990/OfficeExpensesGrp/TotalAmt0100654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011350
IRS990/OtherAssetsTotalGrp/EOYAmt011175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208399
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, LICENSES,
IRS990/OtherExpensesGrp/FundraisingAmt09650
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt01886
IRS990/OtherExpensesGrp/TotalAmt09650
IRS990/OtherExpensesGrp/TotalAmt12258
IRS990/OtherExpensesGrp/TotalAmt22165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352883
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06148
IRS990/PayrollTaxesGrp/ProgramServicesAmt094618
IRS990/PayrollTaxesGrp/TotalAmt0116921
IRS990/PensionPlanContributionsGrp/FundraisingAmt01890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019050
IRS990/PensionPlanContributionsGrp/TotalAmt024335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017812
IRS990/PrincipalOfficerNm0JUDITH DITTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031460
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTING YOUNG MOTHERS - RESIDENTIAL PROGRAM FOR HOMELESS PREGNANT AND PARENTING YOUNG WOMEN AGES 16-24 YEARS AND THEIR BABIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055183
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE HOUSE - PROVISION OF RESIDENTIAL SHELTER EMERGENCY SERVICES TO TEENAGERS AND PRE-TEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0667231
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS YOUTH INITIATIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0607822
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02830334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0439143
IRS990/PYInvestmentIncomeAmt02236
IRS990/PYOtherExpensesAmt0649750
IRS990/PYOtherRevenueAmt0-5476
IRS990/PYProgramServiceRevenueAmt02376
IRS990/PYRevenuesLessExpensesAmt0-144090
IRS990/PYSalariesCompEmpBnftPaidAmt01884667
IRS990/PYTotalExpensesAmt02973560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0221771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03262688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02830334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02906389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02388907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02040351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013428669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0946

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,125
Liabilities
$544,335
Net assets
$1,266,790
Revenue
$3,290,058
Expenses
$3,068,287
Net income
$221,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$1.06$2.78$5.64$4.88$0.76
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.20$2.01$4.19$4.72$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.74$2.54$4.15$4.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.82$2.56$4.54$3.68$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.23$1.70$3.76$3.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.93$1.59$3.74$3.44$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.44$1.29$3.29$3.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.44$1.35$3.23$3.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.53$1.28$3.08$3.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.54$1.27$3.29$3.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.54$1.05$2.83$2.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.56$1.09$2.93$2.83$0.10
2013Summary only. Only limited summary data is available for this year.$1.52$0.53$0.99$2.53$2.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$2.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.20$0.76$1.91$1.94$0.03