Civic Intelligence

Alex House Project Inc

EIN 47-5488301 • 501(c)3 • Brooklyn, NY

Profile

The Alex House Project (AHP) is a 501c3 nonprofit, peer-led social service and leadership development organization. We support pregnant and parenting mothers and young fathers living in NYC, particularly Brooklyn where we are based. Our mission is to increase long-term family-sufficiency by providing a safe and nurturing environment for parent education and leadership development with support to access higher education and the workforce.

76 Lorraine StreetBrooklyn, NY 11213

www.alexhouseproject.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1420%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,138,054

Up $1,063,164 (+1420%) from 2023

Liabilities

Up

$1,078,379

Up $1,062,897 (+6865%) from 2023

Net Assets

Up

$59,675

Up $267 (+0.4%) from 2023

Revenue

Up

$815,674

Up $57,762 (+7.6%) from 2023

Expenses

Down

$815,407

Down $1,891 (-0.2%) from 2023

Net Income

Up

$267

Up $59,653 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $11,471Net Assets 2015: $11,4712015Assets 2016: $133,344Net Assets 2016: $133,3442016Assets 2017: $189,643Liabilities 2017: $0Net Assets 2017: $189,6432017Assets 2018: $123,944Liabilities 2018: $1,580Net Assets 2018: $122,3642018Assets 2019: $51,744Liabilities 2019: $0Net Assets 2019: $51,7442019Assets 2020: $151,469Liabilities 2020: $4,000Net Assets 2020: $147,4692020Assets 2021: $138,340Liabilities 2021: $1,800Net Assets 2021: $136,5402021Assets 2022: $132,368Liabilities 2022: $13,574Net Assets 2022: $118,7942022Assets 2023: $74,890Liabilities 2023: $15,482Net Assets 2023: $59,4082023Assets 2024: $1,138,054Liabilities 2024: $1,078,379Net Assets 2024: $59,6752024

Highlighted filing

2024

Assets$1,138,054
Liabilities$1,078,379
Net Assets$59,675

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $55,790Expenses 2015: $44,919Net Income 2015: $10,8712015Revenue 2016: $173,842Expenses 2016: $51,969Net Income 2016: $121,8732016Revenue 2017: $232,252Expenses 2017: $175,953Net Income 2017: $56,2992017Revenue 2018: $200,030Expenses 2018: $267,309Net Income 2018: -$67,2792018Revenue 2019: $242,919Expenses 2019: $313,539Net Income 2019: -$70,6202019Revenue 2020: $507,700Expenses 2020: $411,975Net Income 2020: $95,7252020Revenue 2021: $581,854Expenses 2021: $592,783Net Income 2021: -$10,9292021Revenue 2022: $618,388Expenses 2022: $636,134Net Income 2022: -$17,7462022Revenue 2023: $757,912Expenses 2023: $817,298Net Income 2023: -$59,3862023Revenue 2024: $815,674Expenses 2024: $815,407Net Income 2024: $2672024

Highlighted filing

2024

Revenue$815,674
Expenses$815,407
Net Income$267

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$815,674
Mission and Program Overview

Mission

The Alex House Project (AHP) is a 501c3 nonprofit, peer-led social service and leadership development organization. We support pregnant and parenting mothers and young fathers living in NYC, particularly Brooklyn where we are based. Our mission is to increase long-term family-sufficiency by providing a safe and nurturing environment for parent education and leadership development with support to access higher education and the workforce.

To increase long-term family-sufficiency by providing a safe and nurturing environment for parent education and leadership development with support to access higher education and the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,761$116,182▲ $41,421
Land, Buildings, and Equipment, Net$129$0▼ $129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,890$1,138,054▲ $1,063,164
Other Assets Total-$1,021,872-
Liabilities
Other Liabilities-$1,031,306-
Accounts Payable and Accrued Expenses$15,482$25,073▲ $9,591
Unsecured Notes Loans Payable-$22,000-
Total Liabilities$15,482$1,078,379▲ $1,062,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,408$59,675▲ $267
Total Net Assets Fund Balance$59,408$59,675▲ $267
Total Liabilities and Net Assets / Fund Balance$74,890$1,138,054▲ $1,063,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,959$3,959
Other Assets Org$1,021,872--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samora ColesExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Jane PlattBoard Chair
Benita R MillerDirector
Melanie McKnightDirector
Tiffany PerkinsSecretary
Stephen Michael WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$815,674
Change in Net Assets
$267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,765
Other Expenses$330,642
Total Fundraising Expense$38,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,860$30,219$15,109$302,188
Occupancy$158,097$18,600$9,300$185,997
Current Officers, Directors, Trustees, and Key Employees$102,000$12,000$6,000$120,000
Other Employee Benefits$53,190$6,258$3,129$62,577
Office Expenses$28,330$3,332$1,666$33,328
Advertising-$21,212$1,794$23,006
Information Technology$18,831$2,215$1,108$22,154
Fees for Services Other$8,447$11,280-$19,727
Travel-$7,575-$7,575
Insurance$3,481$409$205$4,095
Other Expenses$1,221$144$72$1,437
Depreciation Depletion$110$13$6$129
Total Functional Expenses$663,761$113,257$38,389$815,407
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,031,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

CPA Firm provided 990 to board members for review in advance of filing

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

Conflict of interest is regularly reviewed and monitored by the board

Form 990, Part VI, Section C, Line 19

Financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Alex House Project Inc
EIN
47-5488301
Phone
3477922109
Address
76 Lorraine Street, Brooklyn, NY 11213

Signing Officer

Name
Samora Coles
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/Desc0The Alex House Project (TAHP) is a Brooklyn-based, peer-led 501c3 social service support and leadership development organization for young expecting and parenting mothers, ages 25 and under, who reside in economically depressed, New York City neighborhoods. Our Community We support high-need, underserved homeless youth, LGBTQ youth, young women in new immigrant communities, and parenting youth in foster care throughout the five boroughs of NYC. Our community is directly affected by poverty, homophobia, and racism. We draw from mother-and-child group homes, family foster care, and domestic violence shelters, as well as referrals from community-based organizations, city, and state-funded institutions. Our base in Red Hook, Brooklyn, is home to New Yorks largest NYCHA development, housing over 11,000 people in nearly 3,000 apartments. Ninety percent of the tenants are people of color, as are most AHP participants. Nurturing Parenting: The Alex House Project parenting course increases the ability of young mothers to become family-sufficient. Participants walk away feeling more empowered in their parenting and with a stronger relationship with their co-parents and children. In addition, they gain educational access and workforce development throughout the year of enrollment and support with a specific individual or family needs. Peer Leadership: Interested graduates then have the opportunity to deepen their learning through advanced leadership training. We train them to lead Alex House outreach, intake, and parenting training and provide emotional support to their peers. Nobody is better positioned for this work than young parents who themselves have known early parentification, external judgment, racial discrimination, economic hardship, gender bias, and personal isolation. Combining the wisdom of harsh life experience with the Alex House approach to parenting training and leadership development awakens participants potential to thrive and serve as role models and community leaders. The Alex House Project envisions a world in which low-income families benefit from comprehensive support. In particular, young women transition successfully into parenthood with peer-led parenting training, encouragement, and assistance to access higher education and employment.
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IRS990/ReconcilationRevenueExpnssAmt0267
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA Firm provided 990 to board members for review in advance of filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is regularly reviewed and monitored by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are available upon request
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 C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815407
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 Lorraine Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011213
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IRS990/WebsiteAddressTxt0www.alexhouseproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samora Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alex House Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0475488301
ReturnHeader/Filer/PhoneNum03477922109
ReturnHeader/Filer/USAddress/AddressLine1Txt076 Lorraine Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morse & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028445 Highgate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034135
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02025-11-17T12:46:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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