Civic Intelligence

Project Community Inc.

990 • Fiscal year 2023 • EIN 13-3353720

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 05, 2023

Organization ProfileN/A
PO Box 8089Pelham, NY 10803

(914) 813-8158

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$292,777

Up $77,674 (+36%) from 2022

Net Assets

Up

$292,777

Up $77,674 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Down

$77,414

Down $37,403 (-33%) from 2022

Expenses

Up

$65,741

Up $17,256 (+36%) from 2022

Net Income

Down

$11,673

Down $54,659 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $245,536Liabilities 2011: $02011Assets 2012: $252,196Liabilities 2012: $02012Assets 2013: $230,223Liabilities 2013: $0Net Assets 2013: $230,2232013Assets 2014: $225,086Liabilities 2014: $0Net Assets 2014: $225,0862014Assets 2015: $203,864Liabilities 2015: $0Net Assets 2015: $203,8642015Assets 2016: $229,782Liabilities 2016: $0Net Assets 2016: $229,7822016Assets 2017: $174,724Liabilities 2017: $0Net Assets 2017: $174,7242017Assets 2018: $253,797Liabilities 2018: $0Net Assets 2018: $253,7972018Assets 2019: $258,009Liabilities 2019: $0Net Assets 2019: $258,0092019Assets 2020: $225,259Liabilities 2020: $0Net Assets 2020: $225,2592020Assets 2021: $212,182Liabilities 2021: $0Net Assets 2021: $212,1822021Assets 2022: $215,103Liabilities 2022: $0Net Assets 2022: $215,1032022Assets 2023: $292,777Liabilities 2023: $0Net Assets 2023: $292,7772023Assets 2024: $310,961Liabilities 2024: $0Net Assets 2024: $310,9612024Assets 2025: $386,637Liabilities 2025: $0Net Assets 2025: $386,6372025

Highlighted filing

2023

Assets$292,777
Liabilities$0
Net Assets$292,777
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $7,268Expenses 2011: $47,281Net Income 2011: -$40,0132011Revenue 2012: $81,065Expenses 2012: $74,405Net Income 2012: $6,6602012Revenue 2013: $32,169Expenses 2013: $53,405Net Income 2013: -$21,2362013Revenue 2014: $73,762Expenses 2014: $78,899Net Income 2014: -$5,1372014Revenue 2015: $48,366Expenses 2015: $64,348Net Income 2015: -$15,9822015Revenue 2016: $116,231Expenses 2016: $87,841Net Income 2016: $28,3902016Revenue 2017: $32,953Expenses 2017: $88,011Net Income 2017: -$55,0582017Revenue 2018: $138,733Expenses 2018: $59,660Net Income 2018: $79,0732018Revenue 2019: $58,872Expenses 2019: $65,262Net Income 2019: -$6,3902019Revenue 2020: $23,220Expenses 2020: $52,085Net Income 2020: -$28,8652020Revenue 2021: $15,845Expenses 2021: $32,806Net Income 2021: -$16,9612021Revenue 2022: $114,817Expenses 2022: $48,485Net Income 2022: $66,3322022Revenue 2023: $77,414Expenses 2023: $65,741Net Income 2023: $11,6732023Revenue 2024: $79,033Expenses 2024: $91,287Net Income 2024: -$12,2542024Revenue 2025: $108,036Expenses 2025: $75,825Net Income 2025: $32,2112025

Highlighted filing

2023

Revenue$77,414
Expenses$65,741
Net Income$11,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$77,414
Mission and Program Overview

Mission

Community bases health programs throug innovative and entertaining strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,764$155,313▼ $30,451
Savings and Temporary Cash Investments$29,339$71,464▲ $42,125
Total Assets$215,103$292,777▲ $77,674
Other Assets Total-$66,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,103$292,777▲ $77,674
Total Net Assets Fund Balance$215,103$292,777▲ $77,674
Total Liabilities and Net Assets / Fund Balance$215,103$292,777▲ $77,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
SusanDeland
AnneFrost
SteveHardwick
ElainePottenger
Revenue and Support

Revenue Composition

Contributions and Grants
$45,289
Program Service Revenue
$32,000
Investment Income
$125
Other Revenue
$0
All Other Contributions
$21,314
Change in Net Assets
$11,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,741
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
All Other Expenses$39,955$0$0$39,955
Fees for Services Management$5,566$0$0$5,566
Fees for Services Accounting$5,050$0$0$5,050
Advertising$3,505$0$0$3,505
Other Expenses$3,277$0$0$3,277
Occupancy$1,840$0$0$1,840
Office Expenses$1,773$0$0$1,773
Travel$398$0$0$398
Fees for Services Legal$375$0$0$375
Total Functional Expenses$65,741$0$0$65,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Community Inc
EIN
13-3353720
Phone
9148138158
Address
PO BOX 8089, PELHAM, NY 10803

Signing Officer

Name
Anne Frost
Title
President
Phone
9148138158
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Frost
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Michael Devine CPA
Address
340 FIFTH AVE, PELHAM, NY 10803
Preparer
Michael Devine
Phone
9147387900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“GENERAL MEETING”

Pt VI, Line 12C

“GENERAL MEETING”

Pt VI, Line 15A

“Officer elect no compensation”

Pt VI, Line 15B

“SAME AS ABOVE”

Form 990, Part IX, Line 24E

“Telephone expense 426. 426. 0. 0.”

Form 990, Part IX, Line 24E

“Print materials 1135. 1135. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 10074. 10074. 0. 0.”

Form 990, Part IX, Line 24E

“Color run 4908. 4908. 0. 0.”

Form 990, Part IX, Line 24E

“Food & beverage 2620. 2620. 0. 0.”

Form 990, Part IX, Line 24E

“Non professional fundraising 2900. 2900. 0. 0.”

Form 990, Part IX, Line 24E

“Music & performers 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Office adminstrator 10331. 10331. 0. 0.”

Form 990, Part IX, Line 24E

“Post office box 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 188. 188. 0. 0.”

Form 990, Part IX, Line 24E

“Professional 5552. 5552. 0. 0.”

Form 990, Part IX, Line 24E

“Promotions & gifts 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbook fees 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 655. 655. 0. 0.”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY BASES HEALTH PROGRAMS THROUG INNOVATIVE AND ENTERTAINING STRATEGIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03505
IRS990/AdvertisingGrp/TotalAmt03505
IRS990/AllOtherContributionsAmt021314
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039955
IRS990/AllOtherExpensesGrp/TotalAmt039955
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE D FROST
IRS990/BooksInCareOfDetail/PhoneNum09148138158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 HILLCREST DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185764
IRS990/CashNonInterestBearingGrp/EOYAmt0155313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt065741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032000
IRS990/CYRevenuesLessExpensesAmt011673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY BASES HEALTH PROGRAMS THROUGH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05050
IRS990/FeesForServicesAccountingGrp/TotalAmt05050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05566
IRS990/FeesForServicesManagementGrp/TotalAmt05566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0FROST
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTTENGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DELAND
IRS990/Form990PartVIISectionAGrp/TitleTxt3HARDWICK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt018975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY BASES HEALTH PROGRAMS THROUG INNOVATIVE AND ENTERTAINING STRATEGIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215103
IRS990/NetAssetsOrFundBalancesEOYAmt0292777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01840
IRS990/OccupancyGrp/TotalAmt01840
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01773
IRS990/OfficeExpensesGrp/TotalAmt01773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt066000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ART CENTER
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01571
IRS990/OtherExpensesGrp/ProgramServicesAmt12431
IRS990/OtherExpensesGrp/ProgramServicesAmt23277
IRS990/OtherExpensesGrp/TotalAmt01571
IRS990/OtherExpensesGrp/TotalAmt12431
IRS990/OtherExpensesGrp/TotalAmt23277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE FROST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023452
IRS990/PYOtherExpensesAmt048485
IRS990/PYProgramServiceRevenueAmt043650
IRS990/PYRevenuesLessExpensesAmt066332
IRS990/PYTotalExpensesAmt048485
IRS990/PYTotalRevenueAmt0114817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023001
IRS990ScheduleA/Total509Grp/TotalAmt0206902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFTWARE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER ELECT NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE 426. 426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINT MATERIALS 1135. 1135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 10074. 10074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLOR RUN 4908. 4908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD & BEVERAGE 2620. 2620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NON PROFESSIONAL FUNDRAISING 2900. 2900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC & PERFORMERS 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE ADMINSTRATOR 10331. 10331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POST OFFICE BOX 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 188. 188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL 5552. 5552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIONS & GIFTS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16QUICKBOOK FEES 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARKETING 655. 655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215103
IRS990/TotalAssetsEOYAmt0292777
IRS990/TotalAssetsGrp/BOYAmt0215103
IRS990/TotalAssetsGrp/EOYAmt0292777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065741
IRS990/TotalFunctionalExpensesGrp/TotalAmt065741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292777
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt065741
IRS990/TotalProgramServiceRevenueAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292777
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0398
IRS990/TravelGrp/TotalAmt0398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt055 HILLCREST DRIVE
IRS990/USAddress/CityNm0PELHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148138158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0133353720
ReturnHeader/Filer/PhoneNum09148138158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8089
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133960225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DEVINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 FIFTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010803
ReturnHeader/PreparerPersonGrp/PhoneNum09147387900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DEVINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-06T06:37:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,777
Liabilities
$0
Net assets
$292,777
Revenue
$77,414
Expenses
$65,741
Net income
$11,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$1.08$0.76$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.79$0.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.77$0.66$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.15$0.48$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.16$0.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.23$0.52$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.59$0.65$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$1.39$0.60$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.33$0.88$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.16$0.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.48$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.74$0.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.32$0.53$0.21
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$0.81$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.07$0.47$0.40