Civic Intelligence

Alliance House Inc

EIN 74-2440617 • 501(c)3 • Salt Lake City, UT

Profile

Community based prevocational transitional employment and social rehabilitation program.

1724 South Main StreetSalt Lake City, UT 84115

www.alliancehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$95,513

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,896,478

Up $2,034,683 (+53%) from 2023

Liabilities

Up

$1,607,985

Up $1,588,095 (+7984%) from 2023

Net Assets

Up

$4,288,493

Up $446,588 (+12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$1,656,402

Up $98,529 (+6.3%) from 2023

Expenses

Up

$1,211,263

Up $87,870 (+7.8%) from 2023

Net Income

Up

$445,139

Up $10,659 (+2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,148,087Liabilities 2010: $111,952Net Assets 2010: $2,036,1352010Assets 2011: $2,097,688Liabilities 2011: $95,056Net Assets 2011: $2,002,6322011Assets 2012: $2,183,881Liabilities 2012: $10,099Net Assets 2012: $2,173,7822012Assets 2013: $2,244,914Liabilities 2013: $4,919Net Assets 2013: $2,239,9952013Assets 2014: $2,553,701Liabilities 2014: $104,465Net Assets 2014: $2,449,2362014Assets 2015: $2,487,622Liabilities 2015: $15,087Net Assets 2015: $2,472,5352015Assets 2016: $2,572,962Liabilities 2016: $101,990Net Assets 2016: $2,470,9722016Assets 2017: $2,805,741Liabilities 2017: $152,433Net Assets 2017: $2,653,3082017Assets 2018: $2,775,108Liabilities 2018: $32,541Net Assets 2018: $2,742,5672018Assets 2019: $2,763,355Liabilities 2019: $24,721Net Assets 2019: $2,738,6342019Assets 2020: $2,949,971Liabilities 2020: $8,391Net Assets 2020: $2,941,5802020Assets 2021: $3,314,153Liabilities 2021: $20,343Net Assets 2021: $3,293,8102021Assets 2022: $3,302,305Liabilities 2022: $13,852Net Assets 2022: $3,288,4532022Assets 2023: $3,861,795Liabilities 2023: $19,890Net Assets 2023: $3,841,9052023Assets 2024: $5,896,478Liabilities 2024: $1,607,985Net Assets 2024: $4,288,4932024

Highlighted filing

2024

Assets$5,896,478
Liabilities$1,607,985
Net Assets$4,288,493
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $921,2932010Revenue 2011: $809,139Expenses 2011: $804,774Net Income 2011: $4,3652011Expenses 2012: $746,9452012Revenue 2013: $828,475Expenses 2013: $782,102Net Income 2013: $46,3732013Revenue 2014: $906,935Expenses 2014: $728,323Net Income 2014: $178,6122014Revenue 2015: $957,231Expenses 2015: $860,231Net Income 2015: $97,0002015Revenue 2016: $722,855Expenses 2016: $751,547Net Income 2016: -$28,6922016Revenue 2017: $975,712Expenses 2017: $941,986Net Income 2017: $33,7262017Revenue 2018: $890,218Expenses 2018: $1,015,547Net Income 2018: -$125,3292018Revenue 2019: $1,030,470Expenses 2019: $980,099Net Income 2019: $50,3712019Revenue 2020: $1,009,744Expenses 2020: $923,019Net Income 2020: $86,7252020Revenue 2021: $1,317,792Expenses 2021: $921,674Net Income 2021: $396,1182021Revenue 2022: $1,130,043Expenses 2022: $988,607Net Income 2022: $141,4362022Revenue 2023: $1,557,873Expenses 2023: $1,123,393Net Income 2023: $434,4802023Revenue 2024: $1,656,402Expenses 2024: $1,211,263Net Income 2024: $445,1392024

Highlighted filing

2024

Revenue$1,656,402
Expenses$1,211,263
Net Income$445,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,896,478
Liabilities
$1,607,985
Net assets
$4,288,493
Revenue
$1,656,402
Expenses
$1,211,263
Net income
$445,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.61$4.29$1.66$1.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$1.56$1.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.13$0.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$1.32$0.92$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.01$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.74$0.89$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.65$0.98$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.91$0.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.75
2011Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.81$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.11$2.04$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,281,815
Mission and Program Overview

Mission

Community based prevocational transitional employment and social rehabilitation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,272,503$2,707,852▲ $1,435,349
Land, Buildings, and Equipment, Net$1,143,949$1,614,210▲ $470,261
Investments in Publicly Traded Securities$1,375,408$1,500,816▲ $125,408
Accounts Receivable$69,935$73,600▲ $3,665
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,861,795$5,896,478▲ $2,034,683
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$1,531,340-
Accounts Payable and Accrued Expenses$5,776$57,329▲ $51,553
Other Liabilities$14,114$19,316▲ $5,202
Total Liabilities$19,890$1,607,985▲ $1,588,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,506,979$2,485,860▼ $1,021,119
Net Assets With Donor Restrictions$334,926$1,802,633▲ $1,467,707
Total Net Assets Fund Balance$3,841,905$4,288,493▲ $446,588
Total Liabilities and Net Assets / Fund Balance$3,861,795$5,896,478▲ $2,034,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,271$1,280,065$1,874,336
Other Land Buildings$698,818-$698,818
Leasehold Improvements$117,249$391,224$508,473
Equipment$38,172$382,939$421,111
Land$165,700-$165,700
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CrossAssoc DirectorFT$95,513$95,513
Paige HuffExecutive DirectorFT$91,375$91,375

Board Members and Trustees

NameTitle
Spencer WhitingPresident
Jacy SimpsonVice President
Aaron DekeyezerDirector
Jared SandfordDirector
Jeremy GadrunoDirector
Kamran NaushadDirector
Maria Montoya ElderDirector
Sarah DashDirector
Damon TalbotSecretary
Andy BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,916
Program Service Revenue
$110,219
Investment Income
$148,884
Other Revenue
$52,383
All Other Contributions
$953,000
Change in Net Assets
$445,139

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
Real Estate Other1$70,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,800Fair Market Value (FMV)
Total Noncash Contributions2$71,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,402
Revenue Not Reported on Form 990
$9,349
Total Revenue per Audited Statements
$1,665,751
Total Revenue per Form 990
$1,656,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,165
Other Expenses$581,098
Total Fundraising Expense$87,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,760$88,717$28,389$354,866
Current Officers, Directors, Trustees, and Key Employees$125,215$46,722$14,951$186,888
Fees for Services Other$61,086$21,920$33,088$116,094
Depreciation Depletion$41,028$44,463-$85,491
All Other Expenses$66,292$1,192$2,470$69,954
Payroll Taxes-$56,937-$56,937
Office Expenses$43,958$5,507$3,220$52,685
Other Expenses$40,307--$40,307
Other Employee Benefits-$31,474-$31,474
Travel$25,651--$25,651
Insurance$22,853--$22,853
Fees for Services Accounting$7,690$2,615$5,075$15,380
Fees for Service Investment Mgmnt Fees-$9,483-$9,483
Fees for Services Legal$1,713$779-$2,492
Total Functional Expenses$814,261$309,809$87,193$1,211,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,163
Expenses per Audited Statements$1,211,263
Total Expenses per Form 990$1,211,263
Expenses Not Reported on Form 990$7,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Each voting board member is given a copy of the tax form 990 prior to its being filed. The executive committee reviews the 990 and once they are satisfied that the return is complete and accurate they authorize their cpa to electronically file the return.”

Form 990, Part VI, Section C, Line 19

“Alliance house will make any of the documents which are subject to the public disclosure rules available for public inspection once a request is received.”

Filing and Contact Details

Filer

Filer Name
Alliance House Inc
EIN
74-2440617
Phone
8014865012
Address
1724 SOUTH MAIN STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
Spencer Whiting
Title
President
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
35

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Patricia H Stewart CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes - AH is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code as a non-profit organization, except on net income derived from unrelated business activities. A similar exemption applies for state income tax. As of December 31, 2024, the Organization had not engaged in any unrelated business activities. Therefore, no provision for income taxes has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination are years 2021 and forward.”

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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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