Civic Intelligence

Alexandria House

990 • Fiscal year 2011 • EIN 95-4809755

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

Organization Profilewww.alexandriahouse.org

View Organization Page

426 South Alexandria Ave90020
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$795,221

Flat from 2011

Net Assets

Flat

$769,168

Flat from 2011

Liabilities

Flat

$26,053

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$825,438

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $795,221Liabilities 2011: $26,053Net Assets 2011: $769,1682011Assets 2011: $795,221Liabilities 2011: $26,053Net Assets 2011: $769,1682011Assets 2012: $1,314,304Liabilities 2012: $40,809Net Assets 2012: $1,273,4952012Assets 2013: $1,152,015Liabilities 2013: $13,284Net Assets 2013: $1,138,7312013Assets 2014: $1,052,138Liabilities 2014: $13,284Net Assets 2014: $1,038,8542014Assets 2015: $999,354Liabilities 2015: $13,284Net Assets 2015: $986,0702015Assets 2016: $883,834Liabilities 2016: $13,284Net Assets 2016: $870,5502016Assets 2017: $742,573Liabilities 2017: $12,602Net Assets 2017: $729,9712017Assets 2018: $1,361,219Liabilities 2018: $13,283Net Assets 2018: $1,347,9362018Assets 2019: $1,080,168Liabilities 2019: $13,283Net Assets 2019: $1,066,8852019Assets 2020: $1,194,237Liabilities 2020: $13,283Net Assets 2020: $1,180,9532020Assets 2021: $1,428,798Liabilities 2021: $13,283Net Assets 2021: $1,415,5152021Assets 2023: $14,661,685Liabilities 2023: $4,970,271Net Assets 2023: $9,691,4142023Assets 2024: $17,511,907Liabilities 2024: $4,080,595Net Assets 2024: $13,431,3122024

Highlighted filing

2011

Assets$795,221
Liabilities$26,053
Net Assets$769,168
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $825,4382011Revenue 2011: $857,268Expenses 2011: $825,438Net Income 2011: $31,8302011Expenses 2012: $940,4582012Revenue 2013: $715,743Expenses 2013: $916,977Net Income 2013: -$201,2342013Revenue 2014: $795,027Expenses 2014: $900,070Net Income 2014: -$105,0432014Revenue 2015: $832,102Expenses 2015: $874,213Net Income 2015: -$42,1112015Revenue 2016: $804,968Expenses 2016: $919,084Net Income 2016: -$114,1162016Revenue 2017: $978,421Expenses 2017: $1,095,825Net Income 2017: -$117,4042017Revenue 2018: $1,958,481Expenses 2018: $1,293,080Net Income 2018: $665,4012018Revenue 2019: $1,131,885Expenses 2019: $1,450,580Net Income 2019: -$318,6952019Revenue 2020: $2,013,369Expenses 2020: $1,886,605Net Income 2020: $126,7642020Revenue 2021: $2,191,838Expenses 2021: $2,031,467Net Income 2021: $160,3712021Revenue 2023: $12,000,000Expenses 2023: $6,871,734Net Income 2023: $5,128,2662023Revenue 2024: $3,149,872Expenses 2024: $4,144,148Net Income 2024: -$994,2762024

Highlighted filing

2011

Revenue-
Expenses$825,438
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$864,139
Mission and Program Overview

Mission

Community oriented transitional house and neighborhood center which is multicultural, anti-racist and where the needs of women who are economically poor are central.

Major Activities

Activity 2
Childcare Program
Activity 3
After School Program & Teen
Filing and Contact Details

Filer

EIN
95-4809755
Raw XML AppendixShowing 400 of 460 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed first by the Executive Director and Chair of the Finance Committee. Then it is submitted to the full Board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation1All employees receive a copy of the Employee Handbook that contains the "Conflict of Interest" section. Staff and board members must disclose any relationship, business transactions etc. that may constitute a conflict of interest. Concerns are addressed with either the Executive Director or Chair of the Personnel Committee. If issues are not resolved then the matter goes to the Board chair who acts in consultation with the Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation2Finance Committee developed by the Finance of the Board Committee and approved by the full board.
IRS990ScheduleO/GeneralExplanation/Explanation3Information will be provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4All documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities: Program service expenses 16,726. Management and general expenses 803. Fundraising expenses 0. Total expenses 17,529. Emergency Needs: Program service expenses 15,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,771. Supplies: Program service expenses 13,278. Management and general expenses 299. Fundraising expenses 0. Total expenses 13,577. Housing assistance: Program service expenses 11,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,491. Hospitality: Program service expenses 9,722. Management and general expenses 169. Fundraising expenses 48. Total expenses 9,939. Telephone: Program service expenses 7,146. Management and general expenses 2,403. Fundraising expenses 48. Total expenses 9,597. Landscaping: Program service expenses 9,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,381. Transportation: Program service expenses 8,233. Management and general expenses 580. Fundraising expenses 27. Total expenses 8,840. Printing: Program service expenses 639. Management and general expenses 1,081. Fundraising expenses 6,569. Total expenses 8,289. Postage: Program service expenses 26. Management and general expenses 736. Fundraising expenses 3,835. Total expenses 4,597.
IRS990ScheduleO/GeneralExplanation/Explanation6Net unrealized gains on investments: 1,782. Prior period adjustments: -10,485.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part X, line 24f
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
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IRS990/TotalExpensesPriorYear0939065
IRS990/TotalFunctionalExpenses/Fundraising057447
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074727
IRS990/TotalFunctionalExpenses/ProgramServices0693264
IRS990/TotalFunctionalExpenses/Total0825438
IRS990/TotalFundrsngExpCurrentYear057447
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$795,221
Liabilities
$26,053
Net assets
$769,168
Revenue
-
Expenses
$825,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$4.08$13.4$3.15$4.14$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.97$9.69$12.0$6.87$5.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$2.19$2.03$0.16
2020Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$2.01$1.89$0.13
2019Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$1.13$1.45$0.32
2018Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$1.96$1.29$0.67
2017Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.98$1.10$0.12
2016Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.80$0.92$0.11
2015Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.83$0.87$0.04
2014Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.80$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.72$0.92$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.83
2011Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$0.86$0.83$0.03