Civic Intelligence

Alternative House Incorporated

EIN 85-0247883 • 501(c)3 • Albuquerque, NM

Profile

To assist residents with a new self-confidence and a new start in life. Alternate Housing's mission is to provide an opportunity for them to have a positive impact on their communities.

2206 4th Street NWAlbuquerque, NM 87102

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$133,782

Higher top officer pay than 66% of similar nonprofits.

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

NTEE I • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,783,093

Up $484,194 (+15%) from 2024

Liabilities

Down

$900,060

Down $86,663 (-8.8%) from 2024

Net Assets

Up

$2,883,033

Up $570,857 (+25%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$3,027,264

Up $200,448 (+7.1%) from 2024

Expenses

Up

$2,456,407

Up $217,545 (+9.7%) from 2024

Net Income

Down

$570,857

Down $17,097 (-2.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,553,303Liabilities 2011: $1,542,368Net Assets 2011: $10,9352011Assets 2012: $1,598,129Liabilities 2012: $1,453,195Net Assets 2012: $144,9342012Assets 2013: $1,579,628Liabilities 2013: $1,429,378Net Assets 2013: $150,2502013Assets 2014: $1,573,174Liabilities 2014: $1,349,973Net Assets 2014: $223,2012014Assets 2015: $1,759,489Liabilities 2015: $1,273,896Net Assets 2015: $485,5932015Assets 2016: $1,843,397Liabilities 2016: $1,155,753Net Assets 2016: $687,6442016Assets 2017: $1,990,752Liabilities 2017: $1,071,197Net Assets 2017: $919,5552017Assets 2018: $1,989,503Liabilities 2018: $978,370Net Assets 2018: $1,011,1332018Assets 2019: $2,429,810Liabilities 2019: $1,158,165Net Assets 2019: $1,271,6452019Assets 2020: $2,633,410Liabilities 2020: $1,293,632Net Assets 2020: $1,339,7782020Assets 2021: $2,522,735Liabilities 2021: $1,199,242Net Assets 2021: $1,323,4932021Assets 2022: $2,595,882Liabilities 2022: $1,097,208Net Assets 2022: $1,498,6742022Assets 2023: $2,760,734Liabilities 2023: $1,036,512Net Assets 2023: $1,724,2222023Assets 2024: $3,298,899Liabilities 2024: $986,723Net Assets 2024: $2,312,1762024Assets 2025: $3,783,093Liabilities 2025: $900,060Net Assets 2025: $2,883,0332025

Highlighted filing

2025

Assets$3,783,093
Liabilities$900,060
Net Assets$2,883,033
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,089,668Expenses 2011: $1,094,285Net Income 2011: -$4,6172011Revenue 2012: $1,360,883Expenses 2012: $1,226,884Net Income 2012: $133,9992012Expenses 2013: $1,132,4042013Revenue 2014: $1,186,295Expenses 2014: $1,113,344Net Income 2014: $72,9512014Revenue 2015: $1,569,016Expenses 2015: $1,306,624Net Income 2015: $262,3922015Revenue 2016: $1,579,522Expenses 2016: $1,377,471Net Income 2016: $202,0512016Revenue 2017: $1,656,009Expenses 2017: $1,424,093Net Income 2017: $231,9162017Revenue 2018: $1,474,345Expenses 2018: $1,382,767Net Income 2018: $91,5782018Revenue 2019: $1,763,501Expenses 2019: $1,502,989Net Income 2019: $260,5122019Revenue 2020: $1,741,440Expenses 2020: $1,673,307Net Income 2020: $68,1332020Revenue 2021: $1,538,085Expenses 2021: $1,554,370Net Income 2021: -$16,2852021Revenue 2022: $1,860,462Expenses 2022: $1,685,281Net Income 2022: $175,1812022Revenue 2023: $2,145,761Expenses 2023: $1,920,213Net Income 2023: $225,5482023Revenue 2024: $2,826,816Expenses 2024: $2,238,862Net Income 2024: $587,9542024Revenue 2025: $3,027,264Expenses 2025: $2,456,407Net Income 2025: $570,8572025

Highlighted filing

2025

Revenue$3,027,264
Expenses$2,456,407
Net Income$570,857
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,783,093
Liabilities
$900,060
Net assets
$2,883,033
Revenue
$3,027,264
Expenses
$2,456,407
Net income
$570,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.90$2.88$3.03$2.46$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.99$2.31$2.83$2.24$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.04$1.72$2.15$1.92$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.10$1.50$1.86$1.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.20$1.32$1.54$1.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.29$1.34$1.74$1.67$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.16$1.27$1.76$1.50$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.98$1.01$1.47$1.38$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.92$1.66$1.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.16$0.69$1.58$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.27$0.49$1.57$1.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.35$0.22$1.19$1.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.43$0.15$1.13
2012Summary only. Only limited summary data is available for this year.$1.60$1.45$0.14$1.36$1.23$0.13
2011Summary only. Only limited summary data is available for this year.$1.55$1.54$0.01$1.09$1.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,027,264
Mission and Program Overview

Mission

To assist residents with a new self-confidence and a new start in life. Alternate Housing's mission is to provide an opportunity for them to have a positive impact on their communities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,437$1,460,287▼ $89,150
Cash and Non-Interest-Bearing Accounts$619,248$1,058,917▲ $439,669
Savings and Temporary Cash Investments$776,478$787,990▲ $11,512
Accounts Receivable$342,182$462,679▲ $120,497
Inventories for Sale or Use$6,341$6,709▲ $368
Intangible Assets$5,213$4,397▼ $816
Prepaid Expenses and Deferred Charges-$2,114-
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-
Investments in Publicly Traded Securities-$0-
Total Assets$3,298,899$3,783,093▲ $484,194
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,966$833,714▼ $75,252
Accounts Payable and Accrued Expenses$77,757$66,346▼ $11,411
Total Liabilities$986,723$900,060▼ $86,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,176$2,883,033▲ $570,857
Total Net Assets Fund Balance$2,312,176$2,883,033▲ $570,857
Total Liabilities and Net Assets / Fund Balance$3,298,899$3,783,093▲ $484,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,223$1,070,726$1,776,949
Leasehold Improvements$543,895$331,298$875,193
Equipment$95,355$204,267$299,622
Land$104,814-$104,814
Other Land Buildings$10,000$24,491$34,491
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben ChavezExecutive DirectorFT$124,473$9,309$133,782

Board Members and Trustees

NameTitle
Robert KnappPresident
Eric JeffriesDirector
Larry MalickDirector
Ron TaylorDirector
Terry IhnatSecretary
Timothy StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,013,384
Investment Income
$11,571
Other Revenue
$2,309
Change in Net Assets
$570,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,027,264
Total Revenue per Audited Statements
$3,027,264
Total Revenue per Form 990
$3,027,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,687
Other Expenses$905,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,375$105,271-$1,201,646
Insurance$174,971$5,332-$180,303
Current Officers, Directors, Trustees, and Key Employees$9,309$128,655-$137,964
Depreciation Depletion$136,355--$136,355
Payroll Taxes$112,535$18,306-$130,841
Other Employee Benefits$80,236--$80,236
Occupancy$79,737--$79,737
Fees for Services Accounting-$42,390-$42,390
Interest$37,239$555-$37,794
All Other Expenses$13,461$8,714-$22,175
Other Expenses$18,358--$18,358
Advertising$500$15,807-$16,307
Office Expenses$878$10,201-$11,079
Fees for Services Other$4,774$2,740-$7,514
Total Functional Expenses$2,118,436$337,971$0$2,456,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,407
Total Expenses per Audited Statements$2,456,407
Total Expenses per Form 990$2,456,407
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“Alternate House Inc's IRS Form 990 is reviewed by the Board of Directors prior to filing the return.”

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

“Members of the Board of Directors file a required disclaimer to verify compliance with the conflict of interest policy.”

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

“The agency's salary scale is reviewed by the board of directors on an annual basis for all staff positions, including the Executive Director. The Board of Directors performs a periodic comparative survey of salaries of organizations similar in size and nature when considering the Executive Director's salary. The review and comparative study is documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.”

Filing and Contact Details

Filer

Filer Name
Alternative House Incorporated
EIN
85-0247883
Phone
5052423799
Address
2206 4th Street NW, Albuquerque, NM 87102

Signing Officer

Name
Robert Knapp
Title
President
Signed
2025-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
82

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions for the year ended June 30, 2025 and had evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by this jurisdiction. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0462679
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05052423799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 4th Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
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IRS990/CashNonInterestBearingGrp/EOYAmt01058917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137964
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt0905720
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136355
IRS990/DepreciationDepletionGrp/TotalAmt0136355
IRS990/Desc0Alternate House Inc. is a residential facility providing transitional housing for more than 100 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. The organization also donates 100 lunches to the homeless once a month and hands out lunches every Sunday at local church services.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02740
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Ihnat
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Stone
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Malick
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Jeffries
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Knapp
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions for the year ended June 30, 2025 and had evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by this jurisdiction. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alternate House Inc's IRS Form 990 is reviewed by the Board of Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors file a required disclaimer to verify compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency's salary scale is reviewed by the board of directors on an annual basis for all staff positions, including the Executive Director. The Board of Directors performs a periodic comparative survey of salaries of organizations similar in size and nature when considering the Executive Director's salary. The review and comparative study is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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