Civic Intelligence

Project Model Offender Reintegration Experience Inc.

990 • Fiscal year 2018 • EIN 06-0957736

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 28, 2018

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

0.63x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.60x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$143,642

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,764,515

Up $357,654 (+5.6%) from 2017

Net Assets

Up

$2,511,983

Up $56,307 (+2.3%) from 2017

Liabilities

Up

$4,252,532

Up $301,347 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$7,056,898

Up $212,831 (+3.1%) from 2017

Expenses

Up

$7,067,995

Up $382,272 (+5.7%) from 2017

Net Income

Down

-$11,097

Down $169,441 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$6,764,515
Liabilities$4,252,532
Net Assets$2,511,983
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$7,056,898
Expenses$7,067,995
Net Income-$11,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$7,056,898
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$4,455,548$4,475,383▲ $19,835
Pledges and Grants Receivable$776,434$941,580▲ $165,146
Cash and Non-Interest-Bearing Accounts$788,020$876,682▲ $88,662
Investments in Publicly Traded Securities$238,935$306,339▲ $67,404
Prepaid Expenses and Deferred Charges$24,410$22,481▼ $1,929
Total Assets$6,406,861$6,764,515▲ $357,654
Other Assets Total$123,514$142,050▲ $18,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,446,336$3,351,817▼ $94,519
Accounts Payable and Accrued Expenses$184,285$361,615▲ $177,330
Unsecured Notes Loans Payable-$200,000-
Grants Payable$174,546$174,546→ $0
Other Liabilities$144,514$163,050▲ $18,536
Deferred Revenue$1,504$1,504→ $0
Total Liabilities$3,951,185$4,252,532▲ $301,347
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,676$2,511,983▲ $56,307
Total Net Assets Fund Balance$2,455,676$2,511,983▲ $56,307
Total Liabilities and Net Assets / Fund Balance$6,406,861$6,764,515▲ $357,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,265,575$615,500$2,881,075
Leasehold Improvements$1,331,818$320,057$1,651,875
Land$625,055-$625,055
Equipment$103,617$358,706$462,323
Other Land Buildings$149,318$263,134$412,452
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DanielsCEO/presidentFT$140,122$3,520$143,642
Edward a MartinFinance DirectorFT$103,937$21,303$125,240
Morris MorelandVice PresidentFT$98,171$21,922$120,093

Board Members and Trustees

NameTitle
Sandra Naclerio1st Chair
Clarence HundleyChairman
Attorney Bevin SalmonBoard Member
James E OutlawBoard Member
Jeffrey DawsonBoard Member
Val CapobiancoBoard Member
William S GriffinBoard Member
Gregory SimpkinsSecretary
Martha L EversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,757,489
Program Service Revenue
$297,704
Investment Income
$1,705
Other Revenue
$0
All Other Contributions
$1,549
Change in Net Assets
$-11,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,056,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,404
Total Revenue per Audited Statements
$7,124,302
Total Revenue per Form 990
$7,056,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,981,148
Other Expenses$2,086,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,484$469,059-$3,562,543
Other Employee Benefits$538,076$137,899-$675,975
Payroll Taxes$266,092$68,195-$334,287
Current Officers, Directors, Trustees, and Key Employees-$325,433-$325,433
Occupancy$233,685--$233,685
All Other Expenses$123,997$96,277-$220,274
Depreciation Depletion-$217,683-$217,683
Interest-$154,006-$154,006
Insurance$131,605$7,373-$138,978
Office Expenses$85,130$50,289-$135,419
Other Expenses$81,705$34,759-$116,464
Pension Plan Contributions$65,996$16,914-$82,910
Conferences and Meetings$42,631$9,084-$51,715
Fees for Services Accounting$37,708$2,492-$40,200
Fees for Services Legal$2,498$165-$2,663
Total Functional Expenses$5,328,634$1,739,361$0$7,067,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,067,995
Total Expenses per Audited Statements$7,067,995
Total Expenses per Form 990$7,067,995
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$140,122
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fund Payable$142,050
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
2018-12-28

Organization Details

Principal Officer
Edward Martin
Formed
1976
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
178
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 orgaization's board of directors assumes the responsibility of auditor selection and audit oversight. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 474 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/BOYAmt0184285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361615
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt01549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123997
IRS990/AllOtherExpensesGrp/TotalAmt0220274
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02038655700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 GRAND AVENUE NEW HAVEN CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006530
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0788020
IRS990/CashNonInterestBearingGrp/EOYAmt0876682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0325433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0325433
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042631
IRS990/ConferencesMeetingsGrp/TotalAmt051715
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06757489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01705
IRS990/CYOtherExpensesAmt02086847
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0297704
IRS990/CYRevenuesLessExpensesAmt0-11097
IRS990/CYSalariesCompEmpBnftPaidAmt04981148
IRS990/CYTotalExpensesAmt07067995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07056898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01504
IRS990/DeferredRevenueGrp/EOYAmt01504
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217683
IRS990/DepreciationDepletionGrp/TotalAmt0217683
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, 2018, A TOTAL OF 209 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01449148
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02492
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037708
IRS990/FeesForServicesAccountingGrp/TotalAmt040200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02498
IRS990/FeesForServicesLegalGrp/TotalAmt02663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt921303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113520
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA L EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA NACLERIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ATTORNEY BEVIN SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm5VAL CAPOBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM S GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES E OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD A MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MORRIS MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS DANIELS
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/ReportableCompFromOrgAmt9103937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140122
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06755940
IRS990/GrantsPayableGrp/BOYAmt0174546
IRS990/GrantsPayableGrp/EOYAmt0174546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07056898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07373
IRS990/InsuranceGrp/ProgramServicesAmt0131605
IRS990/InsuranceGrp/TotalAmt0138978
IRS990/InterestGrp/ManagementAndGeneralAmt0154006
IRS990/InterestGrp/TotalAmt0154006
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306339
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01557397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04455548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04475383
IRS990/LandBldgEquipCostOrOtherBssAmt06032780
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/BOYAmt03446336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03351817
IRS990/NetAssetsOrFundBalancesBOYAmt02455676
IRS990/NetAssetsOrFundBalancesEOYAmt02511983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0233685
IRS990/OccupancyGrp/TotalAmt0233685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050289
IRS990/OfficeExpensesGrp/ProgramServicesAmt085130
IRS990/OfficeExpensesGrp/TotalAmt0135419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123514
IRS990/OtherAssetsTotalGrp/EOYAmt0142050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675975
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEALS AND TOKENS
IRS990/OtherExpensesGrp/Desc2SECURITY AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334759
IRS990/OtherExpensesGrp/ProgramServicesAmt0259961
IRS990/OtherExpensesGrp/ProgramServicesAmt1238100
IRS990/OtherExpensesGrp/ProgramServicesAmt2127966
IRS990/OtherExpensesGrp/ProgramServicesAmt381705
IRS990/OtherExpensesGrp/TotalAmt0332174
IRS990/OtherExpensesGrp/TotalAmt1260093
IRS990/OtherExpensesGrp/TotalAmt2183493
IRS990/OtherExpensesGrp/TotalAmt3116464
IRS990/OtherLiabilitiesGrp/BOYAmt0144514
IRS990/OtherLiabilitiesGrp/EOYAmt0163050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093484
IRS990/OtherSalariesAndWagesGrp/TotalAmt03562543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266092
IRS990/PayrollTaxesGrp/TotalAmt0334287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065996
IRS990/PensionPlanContributionsGrp/TotalAmt082910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0776434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0941580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022481
IRS990/PrincipalOfficerNm0EDWARD MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297704
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, 2018, A TOTAL OF 185 CLIENTS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01165710
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, 2018, A TOTAL OF 345 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0783501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01775
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/ExpenseAmt01930275
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0184683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06686363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01076
IRS990/PYOtherExpensesAmt01911022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0156628
IRS990/PYRevenuesLessExpensesAmt0158344
IRS990/PYSalariesCompEmpBnftPaidAmt04774701
IRS990/PYTotalExpensesAmt06685723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06844067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06755940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06677894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07063623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07019199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07035437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034552093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0995655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt034552093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06755940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06677894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07063623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07019199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07035437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034552093
IRS990ScheduleA/TotalSupportAmt034561756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02265575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07067995
IRS990ScheduleD/LandGrp/BookValueAmt0625055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01331818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01651875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt067404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07056898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04475383
IRS990ScheduleD/TotalExpensesPerForm990Amt07067995
IRS990ScheduleD/TotalLiabilityAmt0163050
IRS990ScheduleD/TotalRevenuePerForm990Amt07056898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07124302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07067995
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS DANIELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MARTHA EVERSON, GREGORY SIMPKINS, CURRENT BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140122
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 ORGAIZATION'S BOARD OF DIRECTORS ASSUMES 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06406861
IRS990/TotalAssetsEOYAmt06764515
IRS990/TotalAssetsGrp/BOYAmt06406861
IRS990/TotalAssetsGrp/EOYAmt06764515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06757489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,764,515
Liabilities
$4,252,532
Net assets
$2,511,983
Revenue
$7,056,898
Expenses
$7,067,995
Net income
-$11,097
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
2018Detailed filing. Detailed filing data is available for this year.$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