Civic Intelligence

Project Share IV Inc.

990 • Fiscal year 2016 • EIN 11-3311917

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

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

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-37%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$377,939

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 463.3% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-2.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$786,435

Down $59,002 (-7.0%) from 2015

Net Assets

Down

$772,175

Down $30,038 (-3.7%) from 2015

Liabilities

Down

$14,260

Down $28,964 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$81,569

Down $1,944 (-2.3%) from 2015

Expenses

Down

$111,607

Down $18,745 (-14%) from 2015

Net Income

Up

-$30,038

Up $16,801 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $936,632Liabilities 2011: $12,084Net Assets 2011: $924,5482011Assets 2012: $915,730Liabilities 2012: $14,606Net Assets 2012: $901,1242012Assets 2013: $892,873Liabilities 2013: $15,708Net Assets 2013: $877,1652013Assets 2014: $866,339Liabilities 2014: $17,287Net Assets 2014: $849,0522014Assets 2015: $845,437Liabilities 2015: $43,224Net Assets 2015: $802,2132015Assets 2016: $786,435Liabilities 2016: $14,260Net Assets 2016: $772,1752016Assets 2017: $764,935Liabilities 2017: $23,398Net Assets 2017: $741,5372017Assets 2018: $726,618Liabilities 2018: $19,175Net Assets 2018: $707,4432018Assets 2019: $711,584Liabilities 2019: $64,464Net Assets 2019: $647,1202019Assets 2020: $719,657Liabilities 2020: $102,142Net Assets 2020: $617,5152020Assets 2021: $643,997Liabilities 2021: $65,094Net Assets 2021: $578,9032021Assets 2022: $631,386Liabilities 2022: $94,725Net Assets 2022: $536,6612022Assets 2023: $595,186Liabilities 2023: $109,733Net Assets 2023: $485,4532023Assets 2024: $575,070Liabilities 2024: $154,864Net Assets 2024: $420,2062024

Highlighted filing

2016

Assets$786,435
Liabilities$14,260
Net Assets$772,175
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $79,760Expenses 2011: $94,420Net Income 2011: -$14,6602011Expenses 2012: $97,0272012Revenue 2013: $74,131Expenses 2013: $98,090Net Income 2013: -$23,9592013Revenue 2014: $83,336Expenses 2014: $111,449Net Income 2014: -$28,1132014Revenue 2015: $83,513Expenses 2015: $130,352Net Income 2015: -$46,8392015Revenue 2016: $81,569Expenses 2016: $111,607Net Income 2016: -$30,0382016Revenue 2017: $85,277Expenses 2017: $115,915Net Income 2017: -$30,6382017Revenue 2018: $87,188Expenses 2018: $121,282Net Income 2018: -$34,0942018Revenue 2019: $83,011Expenses 2019: $143,334Net Income 2019: -$60,3232019Revenue 2020: $98,146Expenses 2020: $127,751Net Income 2020: -$29,6052020Revenue 2021: $99,793Expenses 2021: $138,405Net Income 2021: -$38,6122021Revenue 2022: $99,551Expenses 2022: $141,793Net Income 2022: -$42,2422022Revenue 2023: $101,194Expenses 2023: $152,402Net Income 2023: -$51,2082023Revenue 2024: $106,864Expenses 2024: $172,111Net Income 2024: -$65,2472024

Highlighted filing

2016

Revenue$81,569
Expenses$111,607
Net Income-$30,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$81,569
Mission and Program Overview

Mission

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

Community community residence program, which establishes, operates and maintains residences for person with psychiatric disabilites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,724$734,473▼ $32,251
Savings and Temporary Cash Investments$57,815$41,218▼ $16,597
Accounts Receivable$0$4,329▲ $4,329
Cash and Non-Interest-Bearing Accounts$18,483$4,130▼ $14,353
Prepaid Expenses and Deferred Charges$2,415$2,285▼ $130
Total Assets$845,437$786,435▼ $59,002
Liabilities
Accounts Payable and Accrued Expenses$27,333$7,101▼ $20,232
Other Liabilities$15,891$7,089▼ $8,802
Deferred Revenue$0$70▲ $70
Total Liabilities$43,224$14,260▼ $28,964
Net Assets / Fund Balance
Unrestricted Net Assets$802,213$772,175▼ $30,038
Total Net Assets Fund Balance$802,213$772,175▼ $30,038
Total Liabilities and Net Assets / Fund Balance$845,437$786,435▼ $59,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,673$548,570$1,184,243
Land$98,800-$98,800
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Davis PollackPresident
Ralph FasanoVice President
Bernard KirschbaumDirector
Carol PeresDirector
Dr Joan RubinsteinDirector
Kristie GoldenDirector
Lisa Piazza MdDirector
Lois LoganDirector
Raphael MorganDirector
Elizabeth LundeAssistant Secretary
Michael BellottiAssistant Secretary
Karen CoburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,251
Program Service Revenue
$41,231
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-30,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,569
Total Revenue per Form 990
$81,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,607
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
Depreciation Depletion$32,251--$32,251
Occupancy$16,079--$16,079
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$6,950-$6,950
Insurance$3,518--$3,518
Office Expenses-$2,344-$2,344
Fees for Services Legal-$708-$708
Other Expenses$17,034$41-$41
All Other Expenses-$8-$8
Total Functional Expenses$90,543$21,064$0$111,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,607
Total Expenses per Audited Statements$111,607
Total Expenses per Form 990$111,607
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
-Management CompanyManagement, General, Maintenance and Clerical CostsNo$38,779
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,163
Tenant Deposits Held in Trust$2,926
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 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 iv, 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 iv, inc. Follows concern for 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 Iv Inc
EIN
11-3311917
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Carolyn Varajao
Title
CFO
Phone
6317580474
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Varajao
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Cerini and Associates
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 2016 and 2015.”

Raw XML AppendixShowing 400 of 531 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/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0130352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083489
IRS990/PYRevenuesLessExpensesAmt0-46839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0167380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167380
IRS990ScheduleA/TotalSupportAmt0167606
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/BookValueAmt0635673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734473
IRS990ScheduleD/TotalExpensesPerForm990Amt0111607
IRS990ScheduleD/TotalLiabilityAmt07089
IRS990ScheduleD/TotalRevenuePerForm990Amt081569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111607
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2171272
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RALPH FASANO - $20,000 CONTRIBUTION TO 457(F) PLAN. ELIZABETH LUNDE - $20,000 CONTRIBUTION TO 457(F) PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038779
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT, GENERAL, MAINTENANCE AND CLERICAL COSTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PROJECT SHARE IV, INC IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT SHARE IV, INC. FOLLOWS CONCERN FOR 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,435
Liabilities
$14,260
Net assets
$772,175
Revenue
$81,569
Expenses
$111,607
Net income
-$30,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$1.07$1.72$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.10$4.85$1.01$1.52$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.95$5.37$1.00$1.42$0.42
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.44$0.65$5.79$1.00$1.38$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.02$6.18$0.98$1.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.64$6.47$0.83$1.43$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.19$7.07$0.87$1.21$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.23$7.42$0.85$1.16$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.14$7.72$0.82$1.12$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.43$8.02$0.84$1.30$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.17$8.49$0.83$1.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.93$0.16$8.77$0.74$0.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.15$9.01$0.97
2011Summary only. Only limited summary data is available for this year.$9.37$0.12$9.25$0.80$0.94$0.15
Peer Organizations

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