Civic Intelligence

The Alex House Project Inc

990 • Fiscal year 2019 • EIN 47-5488301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.alexhouseproject.org

View Organization Page

76 Lorraine StreetBrooklyn, NY 11213

(347) 792-2109

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,916

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$51,744

Down $72,200 (-58%) from 2018

Net Assets

Down

$51,744

Down $70,620 (-58%) from 2018

Liabilities

Down

$0

Down $1,580 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Up

$242,919

Up $42,889 (+21%) from 2018

Expenses

Up

$313,539

Up $46,230 (+17%) from 2018

Net Income

Down

-$70,620

Down $3,341 (-5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2019

Assets$51,744
Liabilities$0
Net Assets$51,744
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$242,919
Expenses$313,539
Net Income-$70,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$242,919
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,944$51,744▼ $72,200
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,944$51,744▼ $72,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,580--
Total Liabilities$1,580$0▼ $1,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,364$51,744▼ $70,620
Total Net Assets Fund Balance$122,364$51,744▼ $70,620
Total Liabilities and Net Assets / Fund Balance$123,944$51,744▼ $72,200
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samora ColesExecutive DirectorFT$63,916$63,916

Board Members and Trustees

NameTitle
Alain R JosephChairman
David SiegelDirector
Stephen WilderDirector
Katherine CherrySecretary
Jane PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,919
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,919
Change in Net Assets
$-70,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,384
Other Expenses$103,155
Total Fundraising Expense$22,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,820$21,717$7,236$144,773
Current Officers, Directors, Trustees, and Key Employees$51,133$9,587$3,196$63,916
Fees for Services Other$27,905$5,232$1,744$34,881
Advertising--$10,361$10,361
Travel$4,991$1,248-$6,239
Conferences and Meetings$4,696$1,174-$5,870
Insurance$2,764$1,185-$3,949
Office Expenses$2,143$536-$2,679
Payroll Taxes$1,356$254$85$1,695
Other Expenses$714$179-$893
All Other Expenses-$870-$870
Total Functional Expenses$247,400$43,517$22,622$313,539
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is regularly reviewed and monitored by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/Desc0Nurturing Parenting: an 8-week parenting course and a series of support services classes that increase the ability of young mothers and young fathers to become family-sufficient. The course covers topics from healthcare to self-care, co-parenting, nutrition, baby basics and more. Leadership and Development: Our approach actively enables our clients to perceive themselves as change agents; we enable them to recognize that the wisdom of their lived experience is essential to create and deliver effective programs and to inform public policy and wide-scale solutions that can affect many more lives in the future. Our participants gain education access and workforce development throughout the year of enrollment. Training and Employment: We train and employ young parents to deliver our parenting classes to other young parents, TAHP is peer-based. Through our holistic approach, our mothers and fathers design, create, disseminate, and mentorour clients become our leaders. Our programs and services are designed so young parents provide and teach parenting and leadership skills to newer young parents. We provide referral and placement for young parents who seek employment through our business relationships. Alex House Project, has offered parenting trainng and services to over 75 indiviuals in 2017.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0313539
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 Lorraine Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011213
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samora Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORSE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02020-11-16T12:54:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,744
Liabilities
$0
Net assets
$51,744
Revenue
$242,919
Expenses
$313,539
Net income
-$70,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.08$0.06$0.82$0.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.62$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.58$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.04$0.01