Civic Intelligence

Project Model Offender Reintegration Experience Inc.

990 • Fiscal year 2017 • EIN 06-0957736

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

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

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$149,916

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,406,861

Up $129,277 (+2.1%) from 2016

Net Assets

Up

$2,455,676

Up $233,250 (+10%) from 2016

Liabilities

Down

$3,951,185

Down $103,973 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$6,844,067

Down $315,734 (-4.4%) from 2016

Expenses

Down

$6,685,723

Down $297,471 (-4.3%) from 2016

Net Income

Down

$158,344

Down $18,263 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$6,406,861
Liabilities$3,951,185
Net Assets$2,455,676
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$6,844,067
Expenses$6,685,723
Net Income$158,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,844,887
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$3,836,387$4,455,548▲ $619,161
Cash and Non-Interest-Bearing Accounts$1,062,991$788,020▼ $274,971
Pledges and Grants Receivable$582,072$776,434▲ $194,362
Investments in Publicly Traded Securities$164,029$238,935▲ $74,906
Prepaid Expenses and Deferred Charges$22,120$24,410▲ $2,290
Total Assets$6,277,584$6,406,861▲ $129,277
Other Assets Total$609,985$123,514▼ $486,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,588,551$3,446,336▼ $142,215
Accounts Payable and Accrued Expenses$169,195$184,285▲ $15,090
Grants Payable$174,546$174,546→ $0
Other Liabilities$121,362$144,514▲ $23,152
Deferred Revenue$1,504$1,504→ $0
Total Liabilities$4,055,158$3,951,185▼ $103,973
Net Assets / Fund Balance
Unrestricted Net Assets$2,222,426$2,455,676▲ $233,250
Total Net Assets Fund Balance$2,222,426$2,455,676▲ $233,250
Total Liabilities and Net Assets / Fund Balance$6,277,584$6,406,861▲ $129,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,765$534,310$2,881,075
Leasehold Improvements$1,276,029$255,152$1,531,181
Land$625,055-$625,055
Equipment$86,965$380,114$467,079
Other Land Buildings$120,734$213,703$334,437
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DanielsCEO/presidentFT$144,193$5,723$149,916
Morris MorelandVice PresidentFT$101,451$20,851$122,302
Edward a MartinFinance DirectorFT$103,163$14,055$117,218

Board Members and Trustees

NameTitle
Clarence HundleyChairman
Attorney Bevin SalmonBoard Member
James E OutlawBoard Member
Jeffrey DawsonBoard Member
Marshall J MckiverBoard Member
Sandra NaclerioBoard Member
Val CapobiancoBoard Member
William S GriffinBoard Member
Gregory SimpkinsSecretary
Martha L EversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,686,363
Program Service Revenue
$156,628
Investment Income
$1,076
Other Revenue
$0
All Other Contributions
$8,469
Change in Net Assets
$158,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,844,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,906
Total Revenue per Audited Statements
$6,918,973
Total Revenue per Form 990
$6,844,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,774,701
Other Expenses$1,911,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,143$383,444-$3,337,587
Other Employee Benefits$574,101$139,068-$713,169
Current Officers, Directors, Trustees, and Key Employees-$331,983-$331,983
Payroll Taxes$249,361$60,404-$309,765
Occupancy$226,890--$226,890
Depreciation Depletion-$202,616-$202,616
Office Expenses$127,703$42,295-$169,998
All Other Expenses$99,310$38,031-$137,341
Interest-$133,692-$133,692
Insurance$112,646$14,925-$127,571
Other Expenses$75,077$11,419-$86,496
Pension Plan Contributions$66,169$16,028-$82,197
Conferences and Meetings$38,650$5,552-$44,202
Fees for Services Accounting$11,655$10,295-$21,950
Fees for Services Legal$8,677$7,664-$16,341
Total Functional Expenses$5,180,839$1,504,884$0$6,685,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,685,723
Total Expenses per Audited Statements$6,685,723
Total Expenses per Form 990$6,685,723
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$144,193
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fund Payable$123,514
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 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.”

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
2017-12-27

Organization Details

Principal Officer
Edward Martin
Formed
1976
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
185
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 assumes 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 74906.”

Raw XML AppendixShowing 400 of 494 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, 2017, A TOTAL OF 251 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
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IRS990/GrantsPayableGrp/BOYAmt0174546
IRS990/GrantsPayableGrp/EOYAmt0174546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06844887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014925
IRS990/InsuranceGrp/ProgramServicesAmt0112646
IRS990/InsuranceGrp/TotalAmt0127571
IRS990/InterestGrp/ManagementAndGeneralAmt0133692
IRS990/InterestGrp/TotalAmt0133692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238935
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03836387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04455548
IRS990/LandBldgEquipCostOrOtherBssAmt05838827
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0820
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/BOYAmt03588551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03446336
IRS990/NetAssetsOrFundBalancesBOYAmt02222426
IRS990/NetAssetsOrFundBalancesEOYAmt02455676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226890
IRS990/OccupancyGrp/TotalAmt0226890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127703
IRS990/OfficeExpensesGrp/TotalAmt0169998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609985
IRS990/OtherAssetsTotalGrp/EOYAmt0123514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713169
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEALS AND TOKENS
IRS990/OtherExpensesGrp/Desc2SECURITY AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311419
IRS990/OtherExpensesGrp/ProgramServicesAmt0273856
IRS990/OtherExpensesGrp/ProgramServicesAmt1247675
IRS990/OtherExpensesGrp/ProgramServicesAmt2114926
IRS990/OtherExpensesGrp/ProgramServicesAmt375077
IRS990/OtherExpensesGrp/TotalAmt0308474
IRS990/OtherExpensesGrp/TotalAmt1248081
IRS990/OtherExpensesGrp/TotalAmt2187370
IRS990/OtherExpensesGrp/TotalAmt386496
IRS990/OtherLiabilitiesGrp/BOYAmt0121362
IRS990/OtherLiabilitiesGrp/EOYAmt0144514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954143
IRS990/OtherSalariesAndWagesGrp/TotalAmt03337587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249361
IRS990/PayrollTaxesGrp/TotalAmt0309765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066169
IRS990/PensionPlanContributionsGrp/TotalAmt082197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0776434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024410
IRS990/PrincipalOfficerNm0EDWARD MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156628
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, 2017, A TOTAL OF 145 CLIENTS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01171203
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, 2017, A TOTAL OF 330 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0785548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0950
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/ExpenseAmt01759811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07076233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52103
IRS990/PYOtherExpensesAmt01960184
IRS990/PYOtherRevenueAmt02246
IRS990/PYProgramServiceRevenueAmt0133425
IRS990/PYRevenuesLessExpensesAmt0176607
IRS990/PYSalariesCompEmpBnftPaidAmt05023010
IRS990/PYTotalExpensesAmt06983194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07159801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06677894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07063623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07019199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07035437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06421773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034217926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0878608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt034217926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06677894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07063623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07019199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07035437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06421773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034217926
IRS990ScheduleA/TotalSupportAmt034228211
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/BookValueAmt02346765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881075
IRS990ScheduleD/EquipmentGrp/BookValueAmt086965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06685723
IRS990ScheduleD/LandGrp/BookValueAmt0625055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01276029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01531181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt074906
IRS990ScheduleD/RevenueNotReportedAmt074906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06844067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAIN ON INVESTMENTS 74906.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04455548
IRS990ScheduleD/TotalExpensesPerForm990Amt06685723
IRS990ScheduleD/TotalLiabilityAmt0144514
IRS990ScheduleD/TotalRevenuePerForm990Amt06844067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06918973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06685723
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS DANIELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MARTHA EVERSON, GREGORY SIMPKINS, CURRENT BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144193
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID FOR EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE 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/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 ASSUMES THE RESPONSIBILITY OF AUDITOR SELECTION AND AUDIT OVERSIGHT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,406,861
Liabilities
$3,951,185
Net assets
$2,455,676
Revenue
$6,844,067
Expenses
$6,685,723
Net income
$158,344
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
2017Detailed filing. Detailed filing data is available for this year.$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