Civic Intelligence

Interseminarian - Project Place Inc

990 • Fiscal year 2016 • EIN 04-2457732

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.PROJECTPLACE.ORG

View Organization Page

1145 Washington StreetBoston, MA 02118

(617) 262-3740

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,436

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,529,676

Up $102,214 (+7.2%) from 2015

Net Assets

Up

$1,293,944

Up $84,732 (+7.0%) from 2015

Liabilities

Up

$235,732

Up $17,482 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$2,997,598

Up $217,179 (+7.8%) from 2015

Expenses

Down

$2,911,959

Down $5,361,484 (-65%) from 2015

Net Income

Up

$85,639

Up $5,578,663 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,455,912Liabilities 2011: $180,350Net Assets 2011: $6,275,5622011Assets 2012: $6,456,427Liabilities 2012: $142,333Net Assets 2012: $6,314,0942012Assets 2013: $6,660,975Liabilities 2013: $178,828Net Assets 2013: $6,482,1472013Assets 2014: $6,970,579Liabilities 2014: $267,123Net Assets 2014: $6,703,4562014Assets 2015: $1,427,462Liabilities 2015: $218,250Net Assets 2015: $1,209,2122015Assets 2016: $1,529,676Liabilities 2016: $235,732Net Assets 2016: $1,293,9442016Assets 2017: $2,255,084Liabilities 2017: $243,008Net Assets 2017: $2,012,0762017Assets 2018: $2,540,289Liabilities 2018: $343,398Net Assets 2018: $2,196,8912018Assets 2019: $2,659,719Liabilities 2019: $397,111Net Assets 2019: $2,262,6082019Assets 2020: $3,405,422Liabilities 2020: $1,110,229Net Assets 2020: $2,295,1932020Assets 2021: $3,688,761Liabilities 2021: $1,035,320Net Assets 2021: $2,653,4412021Assets 2022: $3,490,773Liabilities 2022: $889,175Net Assets 2022: $2,601,5982022Assets 2023: $3,228,088Liabilities 2023: $1,012,868Net Assets 2023: $2,215,2202023Assets 2024: $2,955,421Liabilities 2024: $593,328Net Assets 2024: $2,362,0932024

Highlighted filing

2016

Assets$1,529,676
Liabilities$235,732
Net Assets$1,293,944
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,170,551Expenses 2011: $2,273,231Net Income 2011: -$102,6802011Expenses 2012: $2,123,4432012Revenue 2013: $2,079,813Expenses 2013: $1,965,148Net Income 2013: $114,6652013Revenue 2014: $2,476,560Expenses 2014: $2,322,735Net Income 2014: $153,8252014Revenue 2015: $2,780,419Expenses 2015: $8,273,443Net Income 2015: -$5,493,0242015Revenue 2016: $2,997,598Expenses 2016: $2,911,959Net Income 2016: $85,6392016Revenue 2017: $3,664,853Expenses 2017: $2,952,370Net Income 2017: $712,4832017Revenue 2018: $2,991,381Expenses 2018: $2,806,164Net Income 2018: $185,2172018Revenue 2019: $3,203,593Expenses 2019: $3,153,650Net Income 2019: $49,9432019Revenue 2020: $3,552,156Expenses 2020: $3,535,297Net Income 2020: $16,8592020Revenue 2021: $3,776,150Expenses 2021: $3,438,193Net Income 2021: $337,9572021Revenue 2022: $3,542,625Expenses 2022: $3,504,278Net Income 2022: $38,3472022Revenue 2023: $3,589,880Expenses 2023: $3,969,521Net Income 2023: -$379,6412023Revenue 2024: $4,594,957Expenses 2024: $4,474,634Net Income 2024: $120,3232024

Highlighted filing

2016

Revenue$2,997,598
Expenses$2,911,959
Net Income$85,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,048,094
Mission and Program Overview

Mission

Project place is a supportive community that promotes hope and opportunity for homeless and low-income individuals by providing the skills, education, and resources needed to obtain employment and stable housing.

Supporting homeless men and women with their transition to permanent housing and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,051$643,220▲ $239,169
Accounts Receivable$235,219$263,331▲ $28,112
Other Notes and Loans Receivable, Net$226,816$198,522▼ $28,294
Investments in Publicly Traded Securities$166,346$169,277▲ $2,931
Land, Buildings, and Equipment, Net$107,807$70,669▼ $37,138
Pledges and Grants Receivable$150,000$50,000▼ $100,000
Prepaid Expenses and Deferred Charges$10,760$7,686▼ $3,074
Inventories for Sale or Use$6,463$6,971▲ $508
Total Assets$1,427,462$1,529,676▲ $102,214
Other Assets Total$120,000$120,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$198,890$203,021▲ $4,131
Deferred Revenue$19,360$32,711▲ $13,351
Total Liabilities$218,250$235,732▲ $17,482
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,267$1,134,452▲ $118,185
Temporarily Rstr Net Assets$192,945$159,492▼ $33,453
Total Net Assets Fund Balance$1,209,212$1,293,944▲ $84,732
Total Liabilities and Net Assets / Fund Balance$1,427,462$1,529,676▲ $102,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,669$388,630$459,299
Other Assets Org$120,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne KenneyExecutive DirectorFT$118,436$118,436
Marcie LadenDirector of DevelopmentFT$108,864$108,864

Board Members and Trustees

NameTitle
Mary KelleherPresident
Jim StoweVice President
Cathy ClaflinDirector
David DirksDirector
Ed BeloveDirector
Emanuel AlvesDirector
Heather WellsDirector
Jamie HoagDirector
Michael KineavyDirector
Rajeev BalakrishnaDirector
Ruth RollinsDirector
William DillonDirector
Janet CooperClerk
Jeffrey NataupskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,250
Program Service Revenue
$449,960
Investment Income
$3,881
Other Revenue
$200,507
All Other Contributions
$622,234
Change in Net Assets
$85,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,789
Total Revenue per Audited Statements
$3,225,387
Total Revenue per Form 990
$2,997,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,937
Other Expenses$1,314,022
Total Fundraising Expense$164,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,614$192,881$97,668$1,363,163
Fees for Services Other$198,414$42,874-$241,288
Depreciation Depletion$100,416$57,381$14,345$172,142
Payroll Taxes$92,617$16,652$8,432$117,701
Other Employee Benefits$92,120$16,565$8,388$117,073
Occupancy$108,059--$108,059
Fees for Services Accounting-$93,642-$93,642
Fees for Services Management$56,474--$56,474
Other Expenses$1,571$37,444$4,356$43,371
Insurance$34,299$149$1,482$35,930
All Other Expenses$6,685$154$14,231$21,070
Travel$1,101--$1,101
Total Functional Expenses$2,271,785$476,068$164,106$2,911,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,140,655
Expenses per Audited Statements$2,962,455
Total Expenses per Form 990$2,911,959
Expenses Not Reported on Form 990$178,200
Expenses Not Reported on Financial Statements$-50,496
Other Expense Adjustments$-50,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,254
Fundraising Direct Expenses$50,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Gospel Brunch$189,523$189,523-$189,523
Golf Tournament$31,679$31,679-$31,679
Total Events$228,254$228,254$50,496$177,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the organization's certified public accounting firm. A draft of the form 990 is presented to management for review and discussion. Upon acceptence by management the draft of the form 990 is presented to the finance committee for review and approval. Upon approval by the finance committee the form 990 is presented to the proper board official for signature and filing. All members of the board of directors receive a final signed copy of the form 990.”

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

“Conflict of interest statements are distributed annually to each board member for completion, signature and return to executive management. Conflict of interest statements are reviewed and maintained by executive management.”

Form 990, Part VI, Section B, Line 15

“The corporation's executive committee is responsible for reviewing and establishing compensation levels for executive management.”

Form 990, Part VI, Section C, Line 18

“The corporation's audited financial statements and federal and state tax returns are publicly available on the commonwealth of massachusetts department of attorney general's website, as well as, other publicly available websites.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy, finacial statements and tax returns are available upon request at the corporate offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Interseminarian Project Place Inc
EIN
04-2457732
Phone
6172623740
Address
1145 WASHINGTON STREET, BOSTON, MA 02118

Signing Officer

Name
Suzanne Kenney
Title
Executive Director
Phone
6175423740
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kenney
Formed
1967
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
122
Volunteers
40

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 50,496.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising costs -50,496.”

Raw XML AppendixShowing 400 of 581 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203021
IRS990/AccountsReceivableGrp/BOYAmt0235219
IRS990/AccountsReceivableGrp/EOYAmt0263331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING HOMELESS MEN AND WOMEN WITH THEIR TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT.
IRS990/AllOtherContributionsAmt0622234
IRS990/AllOtherExpensesGrp/FundraisingAmt014231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06685
IRS990/AllOtherExpensesGrp/TotalAmt021070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN LEHMANN DIRECTOR OF FINANCE AND SOCIAL ENTERPRISE
IRS990/BooksInCareOfDetail/PhoneNum06175423740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01145 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404051
IRS990/CashNonInterestBearingGrp/EOYAmt0643220
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02343250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03881
IRS990/CYOtherExpensesAmt01314022
IRS990/CYOtherRevenueAmt0200507
IRS990/CYProgramServiceRevenueAmt0449960
IRS990/CYRevenuesLessExpensesAmt085639
IRS990/CYSalariesCompEmpBnftPaidAmt01597937
IRS990/CYTotalExpensesAmt02911959
IRS990/CYTotalFundraisingExpenseAmt0164106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02997598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019360
IRS990/DeferredRevenueGrp/EOYAmt032711
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014345
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100416
IRS990/DepreciationDepletionGrp/TotalAmt0172142
IRS990/Desc0CLIENT SERVICES: SERVICES FOR CLIENTS AND ALUMNI THAT ARE DESIGNED TO AUGMENT AND ENCOURAGE PEOPLES' EFFORTS TO OBTAIN HOUSING AND EMPLOYMENT. SERVICES INCLUDE: CASE MANAGEMENT, COMPUTER TRAINING, CAREER SERVICES AND EDUCATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01143258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093642
IRS990/FeesForServicesAccountingGrp/TotalAmt093642
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056474
IRS990/FeesForServicesManagementGrp/TotalAmt056474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198414
IRS990/FeesForServicesOtherGrp/TotalAmt0241288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY NATAUPSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4EMANUEL ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm5RAJEEV BALAKRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BELOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY CLAFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KINEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIE LADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050496
IRS990/FundraisingGrossIncomeAmt0228254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01721016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03048094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01482
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149
IRS990/InsuranceGrp/ProgramServicesAmt034299
IRS990/InsuranceGrp/TotalAmt035930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06971
IRS990/InvestmentIncomeGrp/ExclusionAmt03881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169277
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070669
IRS990/LandBldgEquipCostOrOtherBssAmt0459299
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT PLACE IS A SUPPORTIVE COMMUNITY THAT PROMOTES HOPE AND OPPORTUNITY FOR HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDING THE SKILLS, EDUCATION, AND RESOURCES NEEDED TO OBTAIN EMPLOYMENT AND STABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01209212
IRS990/NetAssetsOrFundBalancesEOYAmt01293944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108059
IRS990/OccupancyGrp/TotalAmt0108059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120000
IRS990/OtherAssetsTotalGrp/EOYAmt0120000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117073
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014905
IRS990/OtherExpensesGrp/FundraisingAmt1299
IRS990/OtherExpensesGrp/FundraisingAmt24356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137444
IRS990/OtherExpensesGrp/ProgramServicesAmt0324958
IRS990/OtherExpensesGrp/ProgramServicesAmt180841
IRS990/OtherExpensesGrp/ProgramServicesAmt2101616
IRS990/OtherExpensesGrp/ProgramServicesAmt31571
IRS990/OtherExpensesGrp/TotalAmt0324958
IRS990/OtherExpensesGrp/TotalAmt1114072
IRS990/OtherExpensesGrp/TotalAmt2101915
IRS990/OtherExpensesGrp/TotalAmt343371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022749
IRS990/OtherRevenueTotalAmt022749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363163
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0226816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016652
IRS990/PayrollTaxesGrp/ProgramServicesAmt092617
IRS990/PayrollTaxesGrp/TotalAmt0117701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07686
IRS990/PrincipalOfficerNm0SUZANNE KENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL PRODUCTS AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449960
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DEVELOPED TO IMPACT LONG-TERM CHANGE INCLUDING EDUCATIONAL ASSESSMENTS, COACHING AND CLASSROOM INSTRUCTION. CURRICULUM INCLUDES READING, WRITING, MATH, ORAL COMMUNICATION AND CRITICAL THINKING SKILLS. INDIVIDUALIZED TUTORING IS ALSO AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193526
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB TRAINING AND EMPLOYMENT: THE AGENCY'S SOCIAL ENTERPRISES PROVIDE TRANSITIONAL EMPLOYMENT TO INDIVIDUALS IN MICRO-BUSINESSES WHILE THEY RECEIVE TRAINING AND SUPPORT TO IMPROVE THEIR FUTURE EMPLOYMENT MARKETABILITY. PARTICIPANTS ARE PROVIDED PAID ON THE JOB TRAINING AS WELL AS CLIENT SERVICES BETWEEN 90 AND 180 DAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0861726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0449960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: THE PROGRAMS ARE DESIGNED TO PROVIDE TEMPORARY HOUSING AND SUPPLEMENTAL SERVICES HELPING CLIENTS TRANSITION INTO PERMANENT HOUSING AND SELF-SUFFICIENCY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02120565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03683
IRS990/PYOtherExpensesAmt06867263
IRS990/PYOtherRevenueAmt0116452
IRS990/PYProgramServiceRevenueAmt0539719
IRS990/PYRevenuesLessExpensesAmt0-5493024
IRS990/PYSalariesCompEmpBnftPaidAmt01406180
IRS990/PYTotalExpensesAmt08273443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02780419
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02343250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01808406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01594473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09291436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt09291436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02343250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01808406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01594473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09291436
IRS990ScheduleA/TotalSupportAmt09312502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178200
IRS990ScheduleD/EquipmentGrp/BookValueAmt070669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459299
IRS990ScheduleD/ExpensesNotReportedAmt0178200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-50496
IRS990ScheduleD/ExpensesSubtotalAmt02962455
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PROJECT PLACE GATEHOUSE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-50496
IRS990ScheduleD/OtherRevenueAmt050496
IRS990ScheduleD/RevenueNotReportedAmt0227789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02997598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 50,496.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,676
Liabilities
$235,732
Net assets
$1,293,944
Revenue
$2,997,598
Expenses
$2,911,959
Net income
$85,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.36$4.59$4.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.01$2.22$3.59$3.97$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.89$2.60$3.54$3.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.04$2.65$3.78$3.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.11$2.30$3.55$3.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.40$2.26$3.20$3.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.34$2.20$2.99$2.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.01$3.66$2.95$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$3.00$2.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$2.78$8.27$5.49
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.27$6.70$2.48$2.32$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.18$6.48$2.08$1.97$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.14$6.31$2.12
2011Summary only. Only limited summary data is available for this year.$6.46$0.18$6.28$2.17$2.27$0.10