Civic Intelligence

Project Model Offender Reintegration Experience Inc.

990 • Fiscal year 2019 • EIN 06-0957736

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.PROJECTMORE.ORG

View Organization Page

830 Grand AvenueNew Haven, CT 06530

(203) 848-3113

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$143,589

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,374,878

Up $610,363 (+9.0%) from 2018

Net Assets

Up

$2,956,951

Up $444,968 (+18%) from 2018

Liabilities

Up

$4,417,927

Up $165,395 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$7,517,291

Up $460,393 (+6.5%) from 2018

Expenses

Up

$7,133,254

Up $65,259 (+0.9%) from 2018

Net Income

Up

$384,037

Up $395,134 (+3561%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $2,144,885Liabilities 2010: $913,552Net Assets 2010: $1,231,3332010Assets 2011: $2,302,393Liabilities 2011: $954,930Net Assets 2011: $1,347,4632011Assets 2012: $3,008,834Liabilities 2012: $1,407,249Net Assets 2012: $1,601,5852012Assets 2013: $2,992,582Liabilities 2013: $1,331,033Net Assets 2013: $1,661,5492013Assets 2014: $3,778,995Liabilities 2014: $1,564,540Net Assets 2014: $2,214,4552014Assets 2015: $5,976,395Liabilities 2015: $3,893,324Net Assets 2015: $2,083,0712015Assets 2016: $6,277,584Liabilities 2016: $4,055,158Net Assets 2016: $2,222,4262016Assets 2017: $6,406,861Liabilities 2017: $3,951,185Net Assets 2017: $2,455,6762017Assets 2018: $6,764,515Liabilities 2018: $4,252,532Net Assets 2018: $2,511,9832018Assets 2019: $7,374,878Liabilities 2019: $4,417,927Net Assets 2019: $2,956,9512019Assets 2020: $6,863,173Liabilities 2020: $3,841,156Net Assets 2020: $3,022,0172020Assets 2021: $8,367,819Liabilities 2021: $4,479,625Net Assets 2021: $3,888,1942021Assets 2022: $8,541,176Liabilities 2022: $3,381,915Net Assets 2022: $5,159,2612022Assets 2023: $8,636,249Liabilities 2023: $3,476,806Net Assets 2023: $5,159,4432023Assets 2024: $9,221,660Liabilities 2024: $3,519,975Net Assets 2024: $5,701,6852024

Highlighted filing

2019

Assets$7,374,878
Liabilities$4,417,927
Net Assets$2,956,951
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $7,017,088Expenses 2010: $6,887,382Net Income 2010: $129,7062010Revenue 2011: $6,995,588Expenses 2011: $6,914,031Net Income 2011: $81,5572011Revenue 2012: $7,003,218Expenses 2012: $6,733,094Net Income 2012: $270,1242012Revenue 2013: $6,604,757Expenses 2013: $6,567,750Net Income 2013: $37,0072013Revenue 2014: $7,290,287Expenses 2014: $6,770,207Net Income 2014: $520,0802014Revenue 2015: $7,215,647Expenses 2015: $7,418,275Net Income 2015: -$202,6282015Revenue 2016: $7,159,801Expenses 2016: $6,983,194Net Income 2016: $176,6072016Revenue 2017: $6,844,067Expenses 2017: $6,685,723Net Income 2017: $158,3442017Revenue 2018: $7,056,898Expenses 2018: $7,067,995Net Income 2018: -$11,0972018Revenue 2019: $7,517,291Expenses 2019: $7,133,254Net Income 2019: $384,0372019Revenue 2020: $7,223,161Expenses 2020: $7,137,849Net Income 2020: $85,3122020Revenue 2021: $7,741,974Expenses 2021: $7,039,218Net Income 2021: $702,7562021Revenue 2022: $9,312,007Expenses 2022: $8,182,815Net Income 2022: $1,129,1922022Revenue 2023: $8,218,865Expenses 2023: $7,992,512Net Income 2023: $226,3532023Revenue 2024: $8,405,423Expenses 2024: $8,121,749Net Income 2024: $283,6742024

Highlighted filing

2019

Revenue$7,517,291
Expenses$7,133,254
Net Income$384,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$7,517,291
Mission and Program Overview

Mission

To provide a structured and systematic process to re-integrate ex-offenders into the community and provide services to their families, specifically to work with persons on parole, probation, bail and those released from correctional facilities.

Project more's mission is to provide a structured and systematic process to reintegrate ex-offenders into the community and to provide services to their families. In providing this service, project more works with individuals on parole, probation, bail and those released from correctional facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,475,383$4,317,350▼ $158,033
Pledges and Grants Receivable$941,580$1,310,581▲ $369,001
Cash and Non-Interest-Bearing Accounts$876,682$1,134,739▲ $258,057
Investments in Publicly Traded Securities$306,339$367,270▲ $60,931
Prepaid Expenses and Deferred Charges$22,481$22,123▼ $358
Total Assets$6,764,515$7,374,878▲ $610,363
Other Assets Total$142,050$222,815▲ $80,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,351,817$3,206,029▼ $145,788
Unsecured Notes Loans Payable$200,000$450,000▲ $250,000
Accounts Payable and Accrued Expenses$361,615$342,033▼ $19,582
Other Liabilities$163,050$243,815▲ $80,765
Grants Payable$174,546$174,546→ $0
Deferred Revenue$1,504$1,504→ $0
Total Liabilities$4,252,532$4,417,927▲ $165,395
Net Assets / Fund Balance
Unrestricted Net Assets$2,511,983$2,956,951▲ $444,968
Total Net Assets Fund Balance$2,511,983$2,956,951▲ $444,968
Total Liabilities and Net Assets / Fund Balance$6,764,515$7,374,878▲ $610,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,385$696,690$2,881,075
Leasehold Improvements$1,280,393$383,850$1,664,243
Land$625,055-$625,055
Equipment$103,659$365,345$469,004
Other Land Buildings$123,858$322,101$445,959
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DanielsCEO/presidentFT$140,069$3,520$143,589
Edward a MartinFinance DirectorFT$103,937$31,753$135,690
Morris MorelandVice PresidentFT$98,052$13,551$111,603

Board Members and Trustees

NameTitle
Sandra Naclerio1st Chair
Gregory SimpkinsChairman
Attorney Bevin SalmonBoard Member
Martha L EversonBoard Member
Val CapobiancoBoard Member
William S GriffinBoard Member
Jeffrey DawsonSecretary
James E OutlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,278,078
Program Service Revenue
$237,515
Investment Income
$1,698
Other Revenue
$0
All Other Contributions
$9,944
Change in Net Assets
$384,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,517,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,931
Total Revenue per Audited Statements
$7,578,222
Total Revenue per Form 990
$7,517,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,432
Other Expenses$2,119,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,178,985$433,946-$3,612,931
Other Employee Benefits$533,242$107,674-$640,916
Payroll Taxes$288,368$58,227-$346,595
Current Officers, Directors, Trustees, and Key Employees-$325,261-$325,261
All Other Expenses$214,804$26,425-$241,229
Occupancy$234,153--$234,153
Depreciation Depletion-$218,520-$218,520
Insurance$118,591$31,035-$149,626
Interest$4,009$145,467-$149,476
Other Expenses$101,817$44,463-$146,280
Pension Plan Contributions$73,285$14,444-$87,729
Office Expenses$52,602$18,407-$71,009
Conferences and Meetings$36,190$5,254-$41,444
Fees for Services Accounting$23,782$12,918-$36,700
Fees for Services Legal$342$186-$528
Total Functional Expenses$5,482,030$1,651,224$0$7,133,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,133,254
Total Expenses per Audited Statements$7,133,254
Total Expenses per Form 990$7,133,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis DanielsFamily Member of Martha Everson, Gregory Simpkins, Current Board MembersWages Paid for EmploymentNo$140,069
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fund Payable$222,815
Tenant Security Deposits$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Section A, Line 2

“One member of the board of directors of project more is the sister-in-law of the chief executive officer. Also, the board chairman is the nephew of the chief executive officer.”

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return is not reviewed by the board of director's prior to filing. It is reviewed and approved by the ceo and director of finance prior to filing.”

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

“Project more, inc. Interviews all job applicants and performs background checks on these applicants partly in order to determine any potential conflicts of interest if the applicant is hired. If there is found to be a conflict of interest, and the individual is hired, that employee will be assigned a supervisor other than their relative in order to be in compliance with organizational policy.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and the financial statements are available from the finance director during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Project More Inc
EIN
06-0957736
Phone
2038483113
Address
830 GRAND AVENUE, NEW HAVEN, CT 06530

Signing Officer

Name
Edward Martin
Title
Finance Director
Phone
2038483113
Signed
2020-01-21

Organization Details

Principal Officer
Edward Martin
Formed
1976
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
180
Volunteers
9

Preparer

Firm
Levitsky & Berney P C
Address
100 BRADLEY ROAD, WOODBRIDGE, CT 06525
Preparer
Ronald Bailey
Phone
2033895371
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: the organization"s board of directors assues the responsibility of auditor selection and audit oversight. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gain on investments 60931.”

Raw XML AppendixShowing 400 of 481 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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IRS990/ActivityOrMissionDesc0PROJECT MORE'S MISSION IS TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO REINTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND TO PROVIDE SERVICES TO THEIR FAMILIES. IN PROVIDING THIS SERVICE, PROJECT MORE WORKS WITH INDIVIDUALS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES.
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IRS990/Desc0THE DEPARTMENT OF CORRECTION'S RESIDENTIAL PROGRAM IS A "HALFWAY HOUSE" PROGRAM WHICH OFFERS HOUSING, TRANSPORTATION, JOB PREPARATION AND EMPOLYMENT, DRUG AND ALCOHOL TREATMENT AND EDUCATION, MENTAL HEALTH TREATMENT AND REFERRAL FOR INCARCERATED OR DISCHARGED INMATES. SERVICES ARE PROVIDED IN A SAFE AND SECURE LIVING ENVIRONMENT ON A SEVEN DAY-PER-WEEK, 24 HOUSE-PER-DAY BASIS. THE INDIVIDUALS PARTICIPATE IN EITHER INPATIENT SUBSTANCE ABUSE PROGRAMS OR OTHER PROGRAMS THAT ENABLE THEM TO WORK DURING THE DAY AND RETURN IN THE EVENING. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, A TOTAL OF 247 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0367270
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04475383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04317350
IRS990/LandBldgEquipCostOrOtherBssAmt06085336
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A STRUCTURED AND SYSTEMATIC PROCESS TO RE-INTEGRATE EX-OFFENDERS INTO THE COMMUNITY AND PROVIDE SERVICES TO THEIR FAMILIES, SPECIFICALLY TO WORK WITH PERSONS ON PAROLE, PROBATION, BAIL AND THOSE RELEASED FROM CORRECTIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03351817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03206029
IRS990/NetAssetsOrFundBalancesBOYAmt02511983
IRS990/NetAssetsOrFundBalancesEOYAmt02956951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0234153
IRS990/OccupancyGrp/TotalAmt0234153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018407
IRS990/OfficeExpensesGrp/ProgramServicesAmt052602
IRS990/OfficeExpensesGrp/TotalAmt071009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142050
IRS990/OtherAssetsTotalGrp/EOYAmt0222815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640916
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEALS AND TOKENS
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES AND P
IRS990/OtherExpensesGrp/Desc3SECURITY AND MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344463
IRS990/OtherExpensesGrp/ProgramServicesAmt0294929
IRS990/OtherExpensesGrp/ProgramServicesAmt1238705
IRS990/OtherExpensesGrp/ProgramServicesAmt288226
IRS990/OtherExpensesGrp/ProgramServicesAmt3101817
IRS990/OtherExpensesGrp/TotalAmt0343981
IRS990/OtherExpensesGrp/TotalAmt1264890
IRS990/OtherExpensesGrp/TotalAmt2221986
IRS990/OtherExpensesGrp/TotalAmt3146280
IRS990/OtherLiabilitiesGrp/BOYAmt0163050
IRS990/OtherLiabilitiesGrp/EOYAmt0243815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03178985
IRS990/OtherSalariesAndWagesGrp/TotalAmt03612931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288368
IRS990/PayrollTaxesGrp/TotalAmt0346595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073285
IRS990/PensionPlanContributionsGrp/TotalAmt087729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0941580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01310581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022123
IRS990/PrincipalOfficerNm0EDWARD MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237515
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING PROGRAM IS A 38 BED FACILITY THAT HOUSES OFFENDERS AS AN ALTERNATIVE TO INCARCERATION WHILE AWAITING A BED IN A SUBSTANCE ABUSE TREATMENT PROGRAM. CLIENTS RESIDE IN A LOCKED-DOOR FACILITY WHILE ATTENDING THE COMMUNITY BASED INTENSIVE TREATMENT ALTERNATIVE PROGRAM OR UNTIL ADMITTED TO AN IN-PATIENT TREATMENT PROGRAM. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, A TOTAL OF 177 CLIENTS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01199142
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEN'S TRANSITIONAL HOUSING AND REGIONAL TRANSPORTATION UNIT PROGRAM PROVIDES INDIVIDUALS FROM PROBATION AND THE COURT SYSTEM WITH HOUSING AND TRANSPORTATION SERVICES. INCLUDED IN THE PROGRAM ARE COMMUNITY SERVICE ASSIGNMENTS AND REQUIRED PARTICIPATION IN VARIOUS TYPES OF CLASSES WHICH FOCUS ON BEHAVIORAL THERAPY, RELAPSE PREVENTION, EDUCATIONAL PREPAREDNESS, LIFE SKILLS AND JOB READINESS. ALSO, TRANSPORTATION SERVICES ARE AVAILABLE TO THE PARTICIPANTS IN THE PROGRAM TO MEET VARIOUS APPOINTMENT OBLIGATIONS. DURING THE COURSE OF THE FISCAL YEAR ENDING JUNE 30, 2019, A TOTAL OF 150 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01575
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE ADDITIONAL PROGRAMS TO ASSIST INDIVIDUALS WITH CHEMICAL DEPENDENCY AS WELL AS PROGRAMS THAT ASSIST FORMERLY INCARCERATED INDIVIDUALS WITH ACHIEVING SUCCESSFUL PROBATION SENTENCES AND TRANSFORMING BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02076598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06757489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01705
IRS990/PYOtherExpensesAmt02086847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0297704
IRS990/PYRevenuesLessExpensesAmt0-11097
IRS990/PYSalariesCompEmpBnftPaidAmt04981148
IRS990/PYTotalExpensesAmt07067995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07056898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07268314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06755940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06677894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07063623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07019199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034784970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0998037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt034784970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07268314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06755940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06677894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07063623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07019199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034784970
IRS990ScheduleA/TotalSupportAmt034793177
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/BuildingsGrp/BookValueAmt02184385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07133254
IRS990ScheduleD/LandGrp/BookValueAmt0625055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01280393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01664243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1222815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt060931
IRS990ScheduleD/RevenueNotReportedAmt060931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07517291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAIN ON INVESTMENTS 60931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04317350
IRS990ScheduleD/TotalExpensesPerForm990Amt07133254
IRS990ScheduleD/TotalLiabilityAmt0243815
IRS990ScheduleD/TotalRevenuePerForm990Amt07517291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07578222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07133254
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS DANIELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MARTHA EVERSON, GREGORY SIMPKINS, CURRENT BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140069
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID FOR EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MEMBER OF THE BOARD OF DIRECTORS OF PROJECT MORE IS THE SISTER-IN-LAW OF THE CHIEF EXECUTIVE OFFICER. ALSO, THE BOARD CHAIRMAN IS THE NEPHEW OF THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 TAX RETURN IS NOT REVIEWED BY THE BOARD OF DIRECTOR'S PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE CEO AND DIRECTOR OF FINANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT MORE, INC. INTERVIEWS ALL JOB APPLICANTS AND PERFORMS BACKGROUND CHECKS ON THESE APPLICANTS PARTLY IN ORDER TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST IF THE APPLICANT IS HIRED. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST, AND THE INDIVIDUAL IS HIRED, THAT EMPLOYEE WILL BE ASSIGNED A SUPERVISOR OTHER THAN THEIR RELATIVE IN ORDER TO BE IN COMPLIANCE WITH ORGANIZATIONAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE FROM THE FINANCE DIRECTOR DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION"S BOARD OF DIRECTORS ASSUES THE RESPONSIBILITY OF AUDITOR SELECTION AND AUDIT OVERSIGHT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,374,878
Liabilities
$4,417,927
Net assets
$2,956,951
Revenue
$7,517,291
Expenses
$7,133,254
Net income
$384,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$3.52$5.70$8.41$8.12$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.64$3.48$5.16$8.22$7.99$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$3.38$5.16$9.31$8.18$1.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.37$4.48$3.89$7.74$7.04$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$3.84$3.02$7.22$7.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.37$4.42$2.96$7.52$7.13$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$4.25$2.51$7.06$7.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.95$2.46$6.84$6.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.28$4.06$2.22$7.16$6.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.98$3.89$2.08$7.22$7.42$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.56$2.21$7.29$6.77$0.52
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$1.33$1.66$6.60$6.57$0.04
2012Summary only. Only limited summary data is available for this year.$3.01$1.41$1.60$7.00$6.73$0.27
2011Summary only. Only limited summary data is available for this year.$2.30$0.95$1.35$7.00$6.91$0.08
2010Summary only. Only limited summary data is available for this year.$2.14$0.91$1.23$7.02$6.89$0.13
Peer Organizations

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