Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Project Model Offender Reintegration Experience Inc.
990 • Fiscal year 2013 • EIN 06-0957736
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$2,992,582
Down $16,252 (-0.5%) from 2012
Net Assets
Up$1,661,549
Up $59,964 (+3.7%) from 2012
Liabilities
Down$1,331,033
Down $76,216 (-5.4%) from 2012
Revenue And Expenses
Revenue
Down$6,604,757
Down $398,461 (-5.7%) from 2012
Expenses
Down$6,567,750
Down $165,344 (-2.5%) from 2012
Net Income
Down$37,007
Down $233,117 (-86%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 1, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,604,757
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.
Major Activities
- Activity 2
- The 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, 2013, a total of 226 individuals were served in this program.
- Activity 3
- The 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, 2013, a total of 142 clients were served in this program.
Filing and Contact Details
Filer
- EIN
- 06-0957736
Raw XML AppendixShowing 400 of 469 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 228283 |
| IRS990/AccountsReceivable/BOY | 0 | 2625 |
| IRS990/AccountsReceivable/EOY | 0 | 5309 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE 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, 2013, A TOTAL OF 226 INDIVIDUALS WERE SERVED IN THIS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 1399649 |
| IRS990/Activity2/Revenue | 0 | 81147 |
| IRS990/Activity3/Description | 0 | THE 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, 2013, A TOTAL OF 142 CLIENTS WERE SERVED IN THIS PROGRAM. |
| IRS990/Activity3/Expense | 0 | 976009 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SOCIAL AND REHABILITATIVE SERVICES FOR EX-OFFENDERS AND HELP THEMSELVES AS PRODUCTIVE CITIZENS WITHIN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | OTHER 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. |
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| IRS990/ActivityOther/Revenue | 0 | 99510 |
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| IRS990/DepreciationDepletion/Total | 0 | 142389 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ALTERNATIVE IN THE COMMUNITY PROGRAMS ARE A PART OF A COMPREHENSIVE PROGRAM DESIGNED TO PROVIDE COST-EFFECTIVE, SAFE, COMMUNITY-BASED INTERMEDIATE SANCTIONS FOR JAIL-BOUND AND JAILED OFFENDERS, OFFENDER ACCOUNTABILITY AND SUPERVISION ARE EMPHASIZED. DURING THE FISCAL YEAR ENDING JUNE 30, 2013, A TOTAL OF 1,268 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 28850 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5611 |
| IRS990/FeesForServicesLegal/Total | 0 | 8852 |
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| IRS990/Insurance/ProgramServices | 0 | 84138 |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 827810 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 277837 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1105647 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 605670 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 726290 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6567750 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 712829 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 292688 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1005517 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 22957 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53001 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 178253 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 231254 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUND PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22957 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6604757 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6567750 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1714260 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6604757 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6567750 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6627714 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 54533 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 141636 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES AND BENEFITS PAID FOR EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | WAGES PAID FOR EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CAROLYN LAWHORN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DENNIS DANIELS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF MORRIS MORELAND, CURRENT OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FAMILY MEMBER OF MARTHA EVERSON, GREGORY SIMPKINS, CURRENT BOARD MEMBERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE SECRETARY OF THE BOARD OF DIRECTORS OF PROJECT MORE IS THE SISTER-IN-LAW OF THE CHIEF EXECUTIVE OFFICER. ALSO, ONE BOARD MEMBER IS THE NEPHEW OF THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE FROM THE FINANCE DIRECTOR DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF AUDITOR SELECTION AND AUDIT OVERSIGHT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 830 GRAND AVENUE NEW HAVEN CT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW HAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06530 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EDWARD MARTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2038655700 |
| IRS990/TotalAssets/BOY | 0 | 3008834 |
| IRS990/TotalAssetsBOY | 0 | 3008834 |
| IRS990/TotalAssets/EOY | 0 | 2992582 |
| IRS990/TotalAssetsEOY | 0 | 2992582 |
| IRS990/TotalCompGT150K | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,992,582
- Liabilities
- $1,331,033
- Net assets
- $1,661,549
- Revenue
- $6,604,757
- Expenses
- $6,567,750
- Net income
- $37,007