Civic Intelligence

Project Model Offender Reintegration Experience Inc.

990 • Fiscal year 2020 • EIN 06-0957736

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.53x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$144,388

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,863,173

Down $511,705 (-6.9%) from 2019

Net Assets

Up

$3,022,017

Up $65,066 (+2.2%) from 2019

Liabilities

Down

$3,841,156

Down $576,771 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$7,223,161

Down $294,130 (-3.9%) from 2019

Expenses

Up

$7,137,849

Up $4,595 (+0.1%) from 2019

Net Income

Down

$85,312

Down $298,725 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$6,863,173
Liabilities$3,841,156
Net Assets$3,022,017
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$7,223,161
Expenses$7,137,849
Net Income$85,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$7,230,244
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$4,317,350$4,170,517▼ $146,833
Cash and Non-Interest-Bearing Accounts$1,134,739$1,276,461▲ $141,722
Pledges and Grants Receivable$1,310,581$885,743▼ $424,838
Investments in Publicly Traded Securities$367,270$347,024▼ $20,246
Prepaid Expenses and Deferred Charges$22,123$17,983▼ $4,140
Total Assets$7,374,878$6,863,173▼ $511,705
Other Assets Total$222,815$165,445▼ $57,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,206,029$3,050,449▼ $155,580
Accounts Payable and Accrued Expenses$342,033$228,212▼ $113,821
Unsecured Notes Loans Payable$450,000$200,000▼ $250,000
Other Liabilities$243,815$186,445▼ $57,370
Grants Payable$174,546$174,546→ $0
Deferred Revenue$1,504$1,504→ $0
Total Liabilities$4,417,927$3,841,156▼ $576,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,956,951$3,022,017▲ $65,066
Total Net Assets Fund Balance$2,956,951$3,022,017▲ $65,066
Total Liabilities and Net Assets / Fund Balance$7,374,878$6,863,173▼ $511,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,195$777,880$2,881,075
Leasehold Improvements$1,239,346$439,555$1,678,901
Land$625,055-$625,055
Equipment$100,083$374,776$474,859
Other Land Buildings$102,838$292,645$395,483
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DanielsCEO/presidentFT$140,900$3,488$144,388
Morris MorelandVice PresidentFT$98,940$25,902$124,842
Edward a MartinFinance DirectorFT$106,795$12,032$118,827

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
$7,063,207
Program Service Revenue
$161,295
Investment Income
$-1,341
Other Revenue
$0
All Other Contributions
$2,064
Change in Net Assets
$85,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,230,244
Revenue Not Reported on Financial Statements
$-7,083
Revenue Not Reported on Form 990
$-20,246
Other Revenue Adjustments
$-7,083
Total Revenue per Audited Statements
$7,209,998
Total Revenue per Form 990
$7,223,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,069,193
Other Expenses$2,068,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,289,695$459,333-$3,749,028
Other Employee Benefits$544,676$14,298-$558,974
Payroll Taxes$341,469$9,115-$350,584
Current Officers, Directors, Trustees, and Key Employees-$329,515-$329,515
All Other Expenses$182,272$80,965-$263,237
Occupancy$235,098--$235,098
Depreciation Depletion-$208,446-$208,446
Other Expenses$84,790$81,671-$166,461
Interest$3,543$132,555-$136,098
Insurance$133,867--$133,867
Office Expenses$68,627$13,281-$81,908
Pension Plan Contributions$78,984$2,108-$81,092
Conferences and Meetings$56,229$7,887-$64,116
Fees for Services Accounting$32,030$7,270-$39,300
Fees for Services Legal$7,270$1,626-$8,896
Total Functional Expenses$5,631,627$1,506,222$0$7,137,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,137,849
Total Expenses per Audited Statements$7,137,849
Total Expenses per Form 990$7,137,849
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$140,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fund Payable$165,445
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 35% controlled entity
No
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
2021-01-25

Organization Details

Principal Officer
Edward Martin
Formed
1976
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
163
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

“The organization's board of directors assumes responsibility for auditor selection and auditor oversight. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments -20246.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -7083.”

Raw XML AppendixShowing 400 of 480 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, 2020, A TOTAL OF 200 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST CHAIR
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IRS990/InterestGrp/ProgramServicesAmt03543
IRS990/InterestGrp/TotalAmt0136098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347024
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01884856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04317350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04170517
IRS990/LandBldgEquipCostOrOtherBssAmt06055373
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07083
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/BOYAmt03206029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03050449
IRS990/NetAssetsOrFundBalancesBOYAmt02956951
IRS990/NetAssetsOrFundBalancesEOYAmt03022017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02956951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03022017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0235098
IRS990/OccupancyGrp/TotalAmt0235098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013281
IRS990/OfficeExpensesGrp/ProgramServicesAmt068627
IRS990/OfficeExpensesGrp/TotalAmt081908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222815
IRS990/OtherAssetsTotalGrp/EOYAmt0165445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558974
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEALS AND TOKENS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES AND P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt381671
IRS990/OtherExpensesGrp/ProgramServicesAmt0256749
IRS990/OtherExpensesGrp/ProgramServicesAmt1208638
IRS990/OtherExpensesGrp/ProgramServicesAmt2107690
IRS990/OtherExpensesGrp/ProgramServicesAmt384790
IRS990/OtherExpensesGrp/TotalAmt0345439
IRS990/OtherExpensesGrp/TotalAmt1212782
IRS990/OtherExpensesGrp/TotalAmt2173008
IRS990/OtherExpensesGrp/TotalAmt3166461
IRS990/OtherLiabilitiesGrp/BOYAmt0243815
IRS990/OtherLiabilitiesGrp/EOYAmt0186445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03289695
IRS990/OtherSalariesAndWagesGrp/TotalAmt03749028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341469
IRS990/PayrollTaxesGrp/TotalAmt0350584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078984
IRS990/PensionPlanContributionsGrp/TotalAmt081092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01310581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0885743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017983
IRS990/PrincipalOfficerNm0EDWARD MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161295
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, 2020, A TOTAL OF 90 CLIENTS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01198603
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, 2020, A TOTAL OF 151 INDIVIDUALS WERE SERVED IN THE VARIOUS COMPONENTS OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0831628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
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/ExpenseAmt02130885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07278078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt02119822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237515
IRS990/PYRevenuesLessExpensesAmt0384037
IRS990/PYSalariesCompEmpBnftPaidAmt05013432
IRS990/PYTotalExpensesAmt07133254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07517291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07061143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07268314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06755940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06677894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07063623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034826914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt034826914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07061143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07268314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06755940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06677894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07063623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034826914
IRS990ScheduleA/TotalSupportAmt034839479
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/BookValueAmt02103195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07137849
IRS990ScheduleD/LandGrp/BookValueAmt0625055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01239346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01678901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-20246
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7083
IRS990ScheduleD/RevenueNotReportedAmt0-20246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7083
IRS990ScheduleD/RevenueSubtotalAmt07230244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED LOSS ON INVESTMENTS -20246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -7083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04170517
IRS990ScheduleD/TotalExpensesPerForm990Amt07137849
IRS990ScheduleD/TotalLiabilityAmt0186445
IRS990ScheduleD/TotalRevenuePerForm990Amt07223161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07209998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07137849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS DANIELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MARTHA EVERSON, GREGORY SIMPKINS, CURRENT BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140900
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/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR AUDITOR SELECTION AND AUDITOR 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,863,173
Liabilities
$3,841,156
Net assets
$3,022,017
Revenue
$7,223,161
Expenses
$7,137,849
Net income
$85,312
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
2020Detailed filing. Detailed filing data is available for this year.$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