Civic Intelligence

Project Beginnings I Inc.

990 • Fiscal year 2023 • EIN 20-4580301

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileNONE

Refreshing map…

564 Diagonal RoadAkron, OH 44320-3010

(330) 253-6689

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$692,068

Flat from 2023

Net Assets

Flat

-$106,079

Flat from 2023

Liabilities

Flat

$798,147

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Flat

$107,274

Flat from 2023

Expenses

Flat

$141,962

Flat from 2023

Net Income

Flat

-$34,688

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2010: $930,750Liabilities 2010: $873,421Net Assets 2010: $57,3292010Assets 2011: $941,427Liabilities 2011: $921,142Net Assets 2011: $20,2852011Assets 2012: $899,728Liabilities 2012: $908,200Net Assets 2012: -$8,4722012Assets 2013: $927,006Liabilities 2013: $941,046Net Assets 2013: -$14,0402013Assets 2014: $858,493Liabilities 2014: $870,727Net Assets 2014: -$12,2342014Assets 2015: $833,128Liabilities 2015: $860,701Net Assets 2015: -$27,5732015Assets 2016: $816,566Liabilities 2016: $874,595Net Assets 2016: -$58,0292016Assets 2017: $849,687Liabilities 2017: $942,921Net Assets 2017: -$93,2342017Assets 2018: $743,471Liabilities 2018: $867,925Net Assets 2018: -$124,4542018Assets 2019: $728,714Liabilities 2019: $883,952Net Assets 2019: -$155,2382019Assets 2020: $705,758Liabilities 2020: $789,903Net Assets 2020: -$84,1452020Assets 2021: $729,250Liabilities 2021: $799,411Net Assets 2021: -$70,1612021Assets 2022: $717,356Liabilities 2022: $788,747Net Assets 2022: -$71,3912022Assets 2023: $692,068Liabilities 2023: $798,147Net Assets 2023: -$106,0792023Assets 2023: $692,068Liabilities 2023: $798,147Net Assets 2023: -$106,0792023Assets 2024: $661,704Liabilities 2024: $805,163Net Assets 2024: -$143,4592024

Highlighted filing

2023

Assets$692,068
Liabilities$798,147
Net Assets-$106,079
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $118,5102010Expenses 2011: $98,4862011Revenue 2012: $61,297Expenses 2012: $90,054Net Income 2012: -$28,7572012Revenue 2013: $87,630Expenses 2013: $93,198Net Income 2013: -$5,5682013Revenue 2014: $95,891Expenses 2014: $94,085Net Income 2014: $1,8062014Revenue 2015: $92,542Expenses 2015: $107,881Net Income 2015: -$15,3392015Revenue 2016: $94,975Expenses 2016: $125,431Net Income 2016: -$30,4562016Revenue 2017: $98,477Expenses 2017: $133,682Net Income 2017: -$35,2052017Revenue 2018: $113,979Expenses 2018: $145,199Net Income 2018: -$31,2202018Revenue 2019: $120,143Expenses 2019: $150,927Net Income 2019: -$30,7842019Revenue 2020: $213,098Expenses 2020: $142,005Net Income 2020: $71,0932020Revenue 2021: $138,272Expenses 2021: $124,288Net Income 2021: $13,9842021Revenue 2022: $129,464Expenses 2022: $130,694Net Income 2022: -$1,2302022Revenue 2023: $107,274Expenses 2023: $141,962Net Income 2023: -$34,6882023Revenue 2023: $107,274Expenses 2023: $141,962Net Income 2023: -$34,6882023Revenue 2024: $125,459Expenses 2024: $162,839Net Income 2024: -$37,3802024

Highlighted filing

2023

Revenue$107,274
Expenses$141,962
Net Income-$34,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$107,274
Mission and Program Overview

Mission

To provide housing facilities for elderly, disabled, handicapped and mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,705$636,271▼ $8,434
Cash and Non-Interest-Bearing Accounts$24,050$15,055▼ $8,995
Pledges and Grants Receivable$1,121--
Accounts Receivable$445$864▲ $419
Prepaid Expenses and Deferred Charges-$728-
Total Assets$717,356$692,068▼ $25,288
Other Assets Total$47,035$39,150▼ $7,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,600$781,600→ $0
Accounts Payable and Accrued Expenses$6,501$15,581▲ $9,080
Other Liabilities$500$500→ $0
Deferred Revenue$146$466▲ $320
Total Liabilities$788,747$798,147▲ $9,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,391$-106,079▼ $34,688
Total Net Assets Fund Balance$-71,391$-106,079▼ $34,688
Total Liabilities and Net Assets / Fund Balance$717,356$692,068▼ $25,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,271$300,484$879,755
Land$57,000-$57,000
Other Assets Org$2,753--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mary JonesPresident
Natalie GrierVice President
BreAnna PantzerTrustee
Jerry CraigTrustee
Tim EdgerTrustee
Mike BullockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,227
Program Service Revenue
$36,028
Investment Income
$19
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-34,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,274
Total Revenue per Audited Statements
$107,274
Total Revenue per Form 990
$107,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,962
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
Fees for Services Other$29,711--$29,711
Depreciation Depletion$24,034--$24,034
Fees for Services Accounting-$18,022-$18,022
Office Expenses$6,854$2,222-$9,076
Fees for Services Management-$6,996-$6,996
Occupancy-$6,000-$6,000
Insurance$3,142$2,189-$5,331
Other Expenses$508--$508
Total Functional Expenses$106,533$35,429$0$141,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,533
Total Expenses per Audited Statements$106,533
Total Expenses per Form 990$106,533
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
Tenant Security Deposits$500
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“A management company handles all functions of management, bookkeeping, payroll etc.”

Committee meeting documentation Part VI line 8B

“The organization has no committees.”

Form 990 governing body review Part VI line 11

“Auditor prepared 990 is sent to the accounting department and the board for review prior to efiling. Transmission is withheld until signature by a board officer.”

Conflict of interest policy compliance Part VI line 12C

“Board members communicate conflicts as they arise and they are addressed by the board.”

CEO executive director top management comp Part VI line 15A

“Currently there are no key employees within the entity. The managment company employs the key members of management.”

Other officer or key employee compensation Part VI line 15B

“Currently there are no key employees within the entity. The managment company employs the key members of management.”

Governing documents etc available to public Part VI line 19

“Governing documents can be obtained through proper request to a board member.”

Filing and Contact Details

Filer

Filer Name
Project Beginnings I Inc
EIN
20-4580301
Address
564 Diagonal Road, Akron, OH 44320-3010

Signing Officer

Name
Mike Bullock
Title
Secretary
Phone
3302536689
Signed
2024-11-06
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wagner & Company CPA
Address
1655 W Market St Suite 260, Akron, OH 44313
Preparer
Steven Wagner
Phone
3308641550
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Case manager costs $29,711”

Raw XML AppendixShowing 400 of 411 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/AccountsPayableAccrExpnssGrp/BOYAmt06501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015581
IRS990/AccountsReceivableGrp/BOYAmt0445
IRS990/AccountsReceivableGrp/EOYAmt0864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FACILITIES FOR ELDERLY, DISABLED, HANDICAPPED AND MENTALLY ILL PERSONS.
IRS990/AllOtherContributionsAmt0600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mike Bullock
IRS990/BooksInCareOfDetail/PhoneNum03302536689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0564 Diagonal Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0443203010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024050
IRS990/CashNonInterestBearingGrp/EOYAmt015055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0141962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036028
IRS990/CYRevenuesLessExpensesAmt0-34688
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0146
IRS990/DeferredRevenueGrp/EOYAmt0466
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024034
IRS990/DepreciationDepletionGrp/TotalAmt024034
IRS990/Desc0TO PROVIDE ELDERLY, DISABLED, HANDICAPPED AND MENTALLY ILL PERSONS HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018022
IRS990/FeesForServicesAccountingGrp/TotalAmt018022
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06996
IRS990/FeesForServicesManagementGrp/TotalAmt06996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029711
IRS990/FeesForServicesOtherGrp/TotalAmt029711
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Edger
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Craig
IRS990/Form990PartVIISectionAGrp/PersonNm2BreAnna Pantzer
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Natalie Grier
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Bullock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt070627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02189
IRS990/InsuranceGrp/ProgramServicesAmt03142
IRS990/InsuranceGrp/TotalAmt05331
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636271
IRS990/LandBldgEquipCostOrOtherBssAmt0936755
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR ELDERLY, DISABLED, HANDICAPPED AND MENTALLY ILL PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0781600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781600
IRS990/NetAssetsOrFundBalancesBOYAmt0-71391
IRS990/NetAssetsOrFundBalancesEOYAmt0-106079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-71391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-106079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OfficeExpensesGrp/ProgramServicesAmt06854
IRS990/OfficeExpensesGrp/TotalAmt09076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047035
IRS990/OtherAssetsTotalGrp/EOYAmt039150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014123
IRS990/OtherExpensesGrp/ProgramServicesAmt128161
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/TotalAmt014123
IRS990/OtherExpensesGrp/TotalAmt128161
IRS990/OtherExpensesGrp/TotalAmt2508
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING GRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0130694
IRS990/PYProgramServiceRevenueAmt032573
IRS990/PYRevenuesLessExpensesAmt0-1230
IRS990/PYTotalExpensesAmt0130694
IRS990/PYTotalRevenueAmt0129464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportPY170Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt0542510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542510
IRS990ScheduleA/TotalSupportAmt0623796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879755
IRS990ScheduleD/ExpensesSubtotalAmt0106533
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0107274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039150
IRS990ScheduleD/TotalExpensesPerForm990Amt0106533
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt0107274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY HANDLES ALL FUNCTIONS OF MANAGEMENT, BOOKKEEPING, PAYROLL ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITOR PREPARED 990 IS SENT TO THE ACCOUNTING DEPARTMENT AND THE BOARD FOR REVIEW PRIOR TO EFILING. TRANSMISSION IS WITHHELD UNTIL SIGNATURE BY A BOARD OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMMUNICATE CONFLICTS AS THEY ARISE AND THEY ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THERE ARE NO KEY EMPLOYEES WITHIN THE ENTITY. THE MANAGMENT COMPANY EMPLOYS THE KEY MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY THERE ARE NO KEY EMPLOYEES WITHIN THE ENTITY. THE MANAGMENT COMPANY EMPLOYS THE KEY MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS CAN BE OBTAINED THROUGH PROPER REQUEST TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASE MANAGER COSTS $29,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TARRY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341043224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0564 DIAGONAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Akron
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717356
IRS990/TotalAssetsEOYAmt0692068
IRS990/TotalAssetsGrp/BOYAmt0717356
IRS990/TotalAssetsGrp/EOYAmt0692068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788747
IRS990/TotalLiabilitiesEOYAmt0798147
IRS990/TotalLiabilitiesGrp/BOYAmt0788747
IRS990/TotalLiabilitiesGrp/EOYAmt0798147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106533
IRS990/TotalProgramServiceRevenueAmt036028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03302536689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Beginnings I Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0204580301
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 Diagonal Road
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0443203010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 W Market St Suite 260

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
$692,068
Liabilities
$798,147
Net assets
-$106,079
Revenue
$107,274
Expenses
$141,962
Net income
-$34,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$8.05$1.43$1.25$1.63$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.92$7.98$1.06$1.07$1.42$0.35
2023Summary only. Only limited summary data is available for this year.$6.92$7.98$1.06$1.07$1.42$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$7.89$0.71$1.29$1.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$7.99$0.70$1.38$1.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$7.90$0.84$2.13$1.42$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$8.84$1.55$1.20$1.51$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$8.68$1.24$1.14$1.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$9.43$0.93$0.98$1.34$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.75$0.58$0.95$1.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.33$8.61$0.28$0.93$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.58$8.71$0.12$0.96$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.27$9.41$0.14$0.88$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$9.00$9.08$0.08$0.61$0.90$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$9.21$0.20$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$8.73$0.57$1.19