Civic Intelligence

Project Share Inc.

990 • Fiscal year 2019 • EIN 11-3029852

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SouthMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

99th percentile

1.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-36%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$441,841

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 303.6% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$569,173

Down $21,338 (-3.6%) from 2018

Net Assets

Down

-$437,225

Down $52,048 (-14%) from 2018

Liabilities

Up

$1,006,398

Up $30,710 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Up

$145,517

Up $986 (+0.7%) from 2018

Expenses

Up

$197,565

Up $18,591 (+10%) from 2018

Net Income

Down

-$52,048

Down $17,605 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $565,517Liabilities 2011: $855,065Net Assets 2011: -$289,5482011Assets 2012: $541,883Liabilities 2012: $829,731Net Assets 2012: -$287,8482012Assets 2013: $864,904Liabilities 2013: $1,161,246Net Assets 2013: -$296,3422013Assets 2014: $968,766Liabilities 2014: $1,277,057Net Assets 2014: -$308,2912014Assets 2015: $776,829Liabilities 2015: $1,111,666Net Assets 2015: -$334,8372015Assets 2016: $727,911Liabilities 2016: $1,079,703Net Assets 2016: -$351,7922016Assets 2017: $641,297Liabilities 2017: $992,031Net Assets 2017: -$350,7342017Assets 2018: $590,511Liabilities 2018: $975,688Net Assets 2018: -$385,1772018Assets 2019: $569,173Liabilities 2019: $1,006,398Net Assets 2019: -$437,2252019Assets 2020: $548,535Liabilities 2020: $1,015,242Net Assets 2020: -$466,7072020Assets 2021: $493,460Liabilities 2021: $1,010,682Net Assets 2021: -$517,2222021Assets 2022: $489,013Liabilities 2022: $1,056,270Net Assets 2022: -$567,2572022Assets 2023: $487,149Liabilities 2023: $1,126,861Net Assets 2023: -$639,7122023Assets 2024: $459,105Liabilities 2024: $1,151,961Net Assets 2024: -$692,8562024

Highlighted filing

2019

Assets$569,173
Liabilities$1,006,398
Net Assets-$437,225
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,686Expenses 2011: $162,871Net Income 2011: -$8,1852011Revenue 2012: $165,291Expenses 2012: $163,591Net Income 2012: $1,7002012Revenue 2013: $168,005Expenses 2013: $176,499Net Income 2013: -$8,4942013Revenue 2014: $164,419Expenses 2014: $176,368Net Income 2014: -$11,9492014Revenue 2015: $158,896Expenses 2015: $185,442Net Income 2015: -$26,5462015Revenue 2016: $160,448Expenses 2016: $177,403Net Income 2016: -$16,9552016Revenue 2017: $167,145Expenses 2017: $166,087Net Income 2017: $1,0582017Revenue 2018: $144,531Expenses 2018: $178,974Net Income 2018: -$34,4432018Revenue 2019: $145,517Expenses 2019: $197,565Net Income 2019: -$52,0482019Revenue 2020: $153,106Expenses 2020: $182,588Net Income 2020: -$29,4822020Revenue 2021: $153,898Expenses 2021: $204,413Net Income 2021: -$50,5152021Revenue 2022: $151,520Expenses 2022: $201,555Net Income 2022: -$50,0352022Revenue 2023: $149,085Expenses 2023: $221,540Net Income 2023: -$72,4552023Revenue 2024: $175,339Expenses 2024: $228,483Net Income 2024: -$53,1442024

Highlighted filing

2019

Revenue$145,517
Expenses$197,565
Net Income-$52,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$145,517
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,706$507,338▼ $35,368
Savings and Temporary Cash Investments$39,877$42,287▲ $2,410
Cash and Non-Interest-Bearing Accounts$4,373$12,610▲ $8,237
Accounts Receivable$658$5,877▲ $5,219
Prepaid Expenses and Deferred Charges$2,897$1,061▼ $1,836
Total Assets$590,511$569,173▼ $21,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,863$926,486▼ $16,377
Other Liabilities$22,298$70,079▲ $47,781
Accounts Payable and Accrued Expenses$10,494$8,019▼ $2,475
Deferred Revenue$33$1,814▲ $1,781
Total Liabilities$975,688$1,006,398▲ $30,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-385,177$-437,225▼ $52,048
Total Net Assets Fund Balance$-385,177$-437,225▼ $52,048
Total Liabilities and Net Assets / Fund Balance$590,511$569,173▼ $21,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,245$752,984$1,205,229
Land$55,093-$55,093
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Elizabeth WeinbaumAssociate Ed of Quality Assurance & Compliance$168,920$168,920
Shona St AngeloCFO (may 2019-present)$147,697$147,697
Robin SmithDirector of Li Program Operations$146,451$146,451
James MuttonDirector of Nyc Operations$136,631$136,631

Board Members and Trustees

NameTitle
Karen CoburnPresident
Dr Joan RubensteinVice-president/treasurer
Carol PeresDirector
Jodi GelerterDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Ralph FasanoExecutive Director
Elizabeth WeinbaumAssociate Ed of Quality Assurance &
Michael BellottiAssociate Executive Direct
Elizabeth LundeChief Opearting Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,558
Program Service Revenue
$39,951
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-52,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,517
Total Revenue per Form 990
$145,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,405--$58,405
Depreciation Depletion$38,348--$38,348
Occupancy$16,535--$16,535
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,400-$7,400
Office Expenses-$4,746-$4,746
Insurance$4,539--$4,539
Other Expenses$143$39-$182
Total Functional Expenses$166,175$31,390$0$197,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,565
Total Expenses per Audited Statements$197,565
Total Expenses per Form 990$197,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$67,547
Tenant Deposits Held in Trust$2,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of project share, inc. Is handled by concern for independent living, inc.”

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

“The organization distributed the draft of form 990 to the board for their review and approval. Board members respond back with any questions or comments that are addressed in the final filed copy.”

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

“Project share, inc. Follows concern of independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern for independent living, inc.("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Project Share Inc
EIN
11-3029852
Phone
6317580474
Address
312 EXPRESSWAY DRIVE SOUTH, MEDFORD, NY 11763

Signing Officer

Name
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018 and 2019.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF LI PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0105558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04539
IRS990/InsuranceGrp/TotalAmt04539
IRS990/InterestGrp/ProgramServicesAmt058405
IRS990/InterestGrp/TotalAmt058405
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507338
IRS990/LandBldgEquipCostOrOtherBssAmt01260322
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HOUSING AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF PERSONS WITH PSYCHIATRIC DISABILITIES, HOMELESS INDIVIDUALS, AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0942863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0926486
IRS990/NetAssetsOrFundBalancesBOYAmt0-385177
IRS990/NetAssetsOrFundBalancesEOYAmt0-437225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-385177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-437225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016535
IRS990/OccupancyGrp/TotalAmt016535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OfficeExpensesGrp/TotalAmt04746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ProgramServicesAmt026372
IRS990/OtherExpensesGrp/ProgramServicesAmt121833
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/TotalAmt029184
IRS990/OtherExpensesGrp/TotalAmt121833
IRS990/OtherExpensesGrp/TotalAmt28041
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherLiabilitiesGrp/BOYAmt022298
IRS990/OtherLiabilitiesGrp/EOYAmt070079
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01061
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0178974
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt033328
IRS990/PYRevenuesLessExpensesAmt0-34443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0577682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577682
IRS990ScheduleA/TotalSupportAmt0577959
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/BookValueAmt0452245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507338
IRS990ScheduleD/TotalExpensesPerForm990Amt0197565
IRS990ScheduleD/TotalLiabilityAmt070079
IRS990ScheduleD/TotalRevenuePerForm990Amt0145517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381156

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Filings

Displayed year

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

Open filing
Assets
$569,173
Liabilities
$1,006,398
Net assets
-$437,225
Revenue
$145,517
Expenses
$197,565
Net income
-$52,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$1.15$0.69$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$1.13$0.64$0.15$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.06$0.57$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$1.01$0.52$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$1.02$0.47$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$1.01$0.44$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.98$0.39$0.14$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.99$0.35$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.08$0.35$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.11$0.33$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.28$0.31$0.16$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.83$0.29$0.17$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.86$0.29$0.15$0.16$0.01