Civic Intelligence

The Alex House Project Inc

990 • Fiscal year 2020 • EIN 47-5488301

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$71,962

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

193%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$151,469

Up $99,725 (+193%) from 2019

Net Assets

Up

$147,469

Up $95,725 (+185%) from 2019

Liabilities

Up

$4,000

Up $4,000 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$507,700

Up $264,781 (+109%) from 2019

Expenses

Up

$411,975

Up $98,436 (+31%) from 2019

Net Income

Up

$95,725

Up $166,345 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$151,469
Liabilities$4,000
Net Assets$147,469
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$507,700
Expenses$411,975
Net Income$95,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$507,700
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$51,744$149,999▲ $98,255
Land, Buildings, and Equipment, Net-$1,470-
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$51,744$151,469▲ $99,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,000-
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$80,000-
Net Assets Without Donor Restrictions$51,744$67,469▲ $15,725
Total Net Assets Fund Balance$51,744$147,469▲ $95,725
Total Liabilities and Net Assets / Fund Balance$51,744$151,469▲ $99,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,470$163$1,633
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samora ColesExecutive DirectorFT$71,962$71,962

Board Members and Trustees

NameTitle
Jane PlattBoard Chair
Mark KangDirector
Melanie McKnightDirector
Stephen WilderDirector
Tyra SmithSecretary
Joseph AlbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,700
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$502,700
Change in Net Assets
$95,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,288
Other Expenses$172,687
Total Fundraising Expense$25,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,861$25,099$8,366$167,326
Current Officers, Directors, Trustees, and Key Employees$57,570$10,794$3,598$71,962
Fees for Services Other$37,379$10,573-$47,952
Travel$14,807$3,702-$18,509
Advertising--$13,121$13,121
Office Expenses$8,751$2,188-$10,939
Insurance$2,392$1,025-$3,417
Conferences and Meetings$2,461$615-$3,076
Other Expenses$12,252$519$787$519
All Other Expenses$369$92-$461
Depreciation Depletion$131$32-$163
Total Functional Expenses$326,040$60,063$25,872$411,975
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
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
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

“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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Morse and Company Cpas
Address
88 MORGAN ST APT 5503, JERSEY CITY, NJ 07302
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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IRS990/MissionDesc0The 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.
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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, Line 11b: Form 990 Review Process
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORSE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 MORGAN ST APT 5503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,469
Liabilities
$4,000
Net assets
$147,469
Revenue
$507,700
Expenses
$411,975
Net income
$95,725
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