Civic Intelligence

Project Live Inc.

990 • Fiscal year 2013 • EIN 22-2322102

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.PROJECTLIVE.ORG

View Organization Page

465-475 Broadway Ave07104
Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,308,185

Up $999,567 (+7.0%) from 2012

Net Assets

Down

$7,469,718

Down $572,643 (-7.1%) from 2012

Liabilities

Up

$7,838,467

Up $1,572,210 (+25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,159,106

Up $367,418 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,589,364Liabilities 2011: $5,813,474Net Assets 2011: $7,775,8902011Assets 2012: $14,308,618Liabilities 2012: $6,266,257Net Assets 2012: $8,042,3612012Assets 2013: $15,308,185Liabilities 2013: $7,838,467Net Assets 2013: $7,469,7182013Assets 2014: $14,870,637Liabilities 2014: $7,647,394Net Assets 2014: $7,223,2432014Assets 2015: $14,293,321Liabilities 2015: $7,516,589Net Assets 2015: $6,776,7322015Assets 2016: $13,520,211Liabilities 2016: $7,317,729Net Assets 2016: $6,202,4822016Assets 2017: $13,423,036Liabilities 2017: $7,385,195Net Assets 2017: $6,037,8412017Assets 2018: $14,166,341Liabilities 2018: $7,317,239Net Assets 2018: $6,849,1022018Assets 2019: $14,911,148Liabilities 2019: $7,215,874Net Assets 2019: $7,695,2742019Assets 2020: $15,566,818Liabilities 2020: $6,897,136Net Assets 2020: $8,669,6822020Assets 2021: $15,440,126Liabilities 2021: $6,724,159Net Assets 2021: $8,715,9672021Assets 2022: $14,897,802Liabilities 2022: $6,521,971Net Assets 2022: $8,375,8312022Assets 2023: $15,120,803Liabilities 2023: $6,465,041Net Assets 2023: $8,655,7622023Assets 2024: $15,437,753Liabilities 2024: $6,554,762Net Assets 2024: $8,882,9912024Assets 2025: $16,009,953Liabilities 2025: $6,703,335Net Assets 2025: $9,306,6182025

Highlighted filing

2013

Assets$15,308,185
Liabilities$7,838,467
Net Assets$7,469,718
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,216,4822011Revenue 2012: $7,058,159Expenses 2012: $6,791,688Net Income 2012: $266,4712012Expenses 2013: $7,159,1062013Revenue 2014: $7,232,502Expenses 2014: $7,480,522Net Income 2014: -$248,0202014Revenue 2015: $7,219,834Expenses 2015: $7,661,883Net Income 2015: -$442,0492015Revenue 2016: $7,120,833Expenses 2016: $7,693,465Net Income 2016: -$572,6322016Revenue 2017: $7,256,946Expenses 2017: $7,421,575Net Income 2017: -$164,6292017Revenue 2018: $7,706,126Expenses 2018: $6,856,640Net Income 2018: $849,4862018Revenue 2019: $7,611,766Expenses 2019: $6,742,612Net Income 2019: $869,1542019Revenue 2020: $7,894,511Expenses 2020: $6,983,357Net Income 2020: $911,1542020Revenue 2021: $7,234,875Expenses 2021: $7,347,340Net Income 2021: -$112,4652021Revenue 2022: $6,881,939Expenses 2022: $7,017,653Net Income 2022: -$135,7142022Revenue 2023: $7,483,045Expenses 2023: $7,266,096Net Income 2023: $216,9492023Revenue 2024: $7,818,969Expenses 2024: $7,718,041Net Income 2024: $100,9282024Revenue 2025: $8,929,097Expenses 2025: $8,554,336Net Income 2025: $374,7612025

Highlighted filing

2013

Revenue-
Expenses$7,159,106
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$7,107,409
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Filing and Contact Details

Filer

EIN
22-2322102
Raw XML AppendixShowing 400 of 668 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0422669
IRS990/AccountsPayableAccruedExpenses/EOY0717467
IRS990/AccountsReceivable/BOY069861
IRS990/AccountsReceivable/EOY040314
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10465-475 BROADWAY AVE
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007104
IRS990/Advertising/ManagementAndGeneral0896
IRS990/Advertising/ProgramServices014033
IRS990/Advertising/Total014929
IRS990/AllOtherExpenses/ManagementAndGeneral024928
IRS990/AllOtherExpenses/ProgramServices062157
IRS990/AllOtherExpenses/Total087085
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02314
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023226
IRS990/CompCurrentOfficersDirectors/ProgramServices0119974
IRS990/CompCurrentOfficersDirectors/Total0143200
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06150
IRS990/ConferencesMeetings/ProgramServices023134
IRS990/ConferencesMeetings/Total029284
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02314
IRS990/ContributionsGrantsPriorYear01777
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02074
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0448198
IRS990/DepreciationDepletion/Total0448198
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY 130 MENTALLY ILL ADULTS IN ESSEX COUNTY, NEW JERSEY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY09399
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06186023
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral085600
IRS990/FeesForServicesAccounting/Total085600
IRS990/FeesForServicesLegal/ProgramServices03449
IRS990/FeesForServicesLegal/Total03449
IRS990/FeesForServicesOther/ManagementAndGeneral032574
IRS990/FeesForServicesOther/ProgramServices0112578
IRS990/FeesForServicesOther/Total0145152
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0REV ROBERT J CORMIER
IRS990/Form990PartVIISectionA/NamePerson1CARLOS W PRATT PHD
IRS990/Form990PartVIISectionA/NamePerson2ALLEN LAMBLY
IRS990/Form990PartVIISectionA/NamePerson3ETTA RUDOLF DENK
IRS990/Form990PartVIISectionA/NamePerson4NORA BARRETT LCSW
IRS990/Form990PartVIISectionA/NamePerson5THOMAS A CALLAHAN ESQ
IRS990/Form990PartVIISectionA/NamePerson6JOSE SANTOS CRE
IRS990/Form990PartVIISectionA/NamePerson7LESLIE STIVALE MA CPRP
IRS990/Form990PartVIISectionA/NamePerson8RAUL MENDES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation813752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8131804
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents02314
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents034173
IRS990/GrossReceipts07107409
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral012000
IRS990/InformationTechnology/Total012000
IRS990/Insurance/ManagementAndGeneral04742
IRS990/Insurance/ProgramServices0113807
IRS990/Insurance/Total0118549
IRS990/Interest/ProgramServices065160
IRS990/Interest/Total065160
IRS990/InvestmentIncomeCurrentYear07306
IRS990/InvestmentIncome/ExclusionAmount07306
IRS990/InvestmentIncomePriorYear011070
IRS990/InvestmentIncome/TotalRevenueColumn07306
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04243922
IRS990/LandBuildingsEquipmentBasis014886269
IRS990/LandBuildingsEquipmentBasisNet/BOY08783457
IRS990/LandBuildingsEquipmentBasisNet/EOY010642347
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05805840
IRS990/MortNotesPyblSecuredInvestProp/EOY07110015
IRS990/NameOfPrincipalOfficerPerson0RAUL MENDES
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY08042361
IRS990/NetAssetsOrFundBalancesEOY07469718
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034173
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034173
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0150
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011149
IRS990/Occupancy/ProgramServices0861316
IRS990/Occupancy/Total0872465
IRS990/OfficeExpenses/ManagementAndGeneral017024
IRS990/OfficeExpenses/ProgramServices072771
IRS990/OfficeExpenses/Total089795
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01227680
IRS990/OtherAssetsTotal/EOY0687975
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0111368
IRS990/OtherEmployeeBenefits/ProgramServices0543736
IRS990/OtherEmployeeBenefits/Total0655104
IRS990/OtherExpensePriorYear02129087
IRS990/OtherExpensesCurrentYear02326036
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2FOOD FOR PROGRAM PARTIC
IRS990/OtherExpenses/Description3ONE TIME COSTS
IRS990/OtherExpenses/ManagementAndGeneral014034
IRS990/OtherExpenses/ManagementAndGeneral1894
IRS990/OtherExpenses/ProgramServices070792
IRS990/OtherExpenses/ProgramServices168021
IRS990/OtherExpenses/ProgramServices266184
IRS990/OtherExpenses/ProgramServices343824
IRS990/OtherExpenses/Total084826
IRS990/OtherExpenses/Total168021
IRS990/OtherExpenses/Total266184
IRS990/OtherExpenses/Total344718
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY028349
IRS990/OtherLiabilities/EOY08911
IRS990/OtherRevenueCurrentYear034173
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0540472
IRS990/OtherSalariesAndWages/ProgramServices03062670
IRS990/OtherSalariesAndWages/Total03603142
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046324
IRS990/PayrollTaxes/ProgramServices0284565
IRS990/PayrollTaxes/Total0330889
IRS990/PensionPlanContributions/ManagementAndGeneral036265
IRS990/PensionPlanContributions/ProgramServices064470
IRS990/PensionPlanContributions/Total0100735
IRS990/PledgesAndGrantsReceivable/BOY0725082
IRS990/PledgesAndGrantsReceivable/EOY0244468
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016526
IRS990/PrepaidExpensesDeferredCharges/EOY046008
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY07063616
IRS990/ProgramServiceRevenue/Description0GOVT FEE FOR SVC CONTR
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2TENANT RENT AND RENTAL
IRS990/ProgramServiceRevenue/Description3SERVICE REVENUES
IRS990/ProgramServiceRevenue/Description4FOOD TENANTS
IRS990/ProgramServiceRevenuePriorYear07045312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04449489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11783522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2587140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3190589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome452876
IRS990/ProgramServiceRevenue/TotalRevenueColumn04449489
IRS990/ProgramServiceRevenue/TotalRevenueColumn11783522
IRS990/ProgramServiceRevenue/TotalRevenueColumn2587140
IRS990/ProgramServiceRevenue/TotalRevenueColumn3190589
IRS990/ProgramServiceRevenue/TotalRevenueColumn452876
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-520946
IRS990/ReconcilationRevenueExpenses0-51697
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07063616
IRS990/RevenuesLessExpensesCY0-51697
IRS990/RevenuesLessExpensesPriorYear0266471
IRS990/SalariesEtcCurrentYear04833070
IRS990/SalariesEtcPriorYear04662601
IRS990/SavingsAndTempCashInvestments/BOY03486012
IRS990/SavingsAndTempCashInvestments/EOY03647073
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04534913
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04600075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012976
IRS990ScheduleA/GrossInvestmentIncome509/Total055546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06961652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07045312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06123113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09015714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01999530
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031145321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012976
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total055546
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08659
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06614
IRS990ScheduleA/OtherIncome509/Total020323
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal509035745396
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06963966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07047089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06127940
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09071958
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06534443
IRS990ScheduleA/Total509/Total035745396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06971272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07058159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06147893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09089908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06554033
IRS990ScheduleA/TotalSupportTotal/Total035821265
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue08842886
IRS990ScheduleD/Buildings/Depreciation03772153
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012615039
IRS990ScheduleD/Equipment/BookValue0849894
IRS990ScheduleD/Equipment/Depreciation0362544
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01212438
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR CURRENT TENANTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE AGENCY FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE AGENCY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2010, AND FORWARD. AT JUNE 30, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0693515
IRS990ScheduleD/Land/OtherCostOrOtherBasis0693515
IRS990ScheduleD/OtherLandBuildings/BookValue0256052
IRS990ScheduleD/OtherLandBuildings/Depreciation0109225
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0365277
IRS990ScheduleD/OtherLiabilities/Amount08911
IRS990ScheduleD/OtherLiabilities/Description0SECURITY PAYABLE
IRS990ScheduleD/TotalOfAmounts08911
IRS990ScheduleD/TotalOfBookValueLandBuildings010642347
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102314
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02314
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034173
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034173
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031859
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031859
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING FOR DEVELOPMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary031859
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,308,185
Liabilities
$7,838,467
Net assets
$7,469,718
Revenue
-
Expenses
$7,159,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.70$9.31$8.93$8.55$0.37
2024Summary only. Only limited summary data is available for this year.$15.4$6.55$8.88$7.82$7.72$0.10
2023Summary only. Only limited summary data is available for this year.$15.1$6.47$8.66$7.48$7.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.52$8.38$6.88$7.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.72$8.72$7.23$7.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.90$8.67$7.89$6.98$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$7.22$7.70$7.61$6.74$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.32$6.85$7.71$6.86$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.39$6.04$7.26$7.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$13.5$7.32$6.20$7.12$7.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.3$7.52$6.78$7.22$7.66$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.9$7.65$7.22$7.23$7.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.84$7.47$7.16
2012Summary only. Only limited summary data is available for this year.$14.3$6.27$8.04$7.06$6.79$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.81$7.78$6.22