Civic Intelligence

Project Live Inc.

990 • Fiscal year 2016 • EIN 22-2322102

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.PROJECTLIVE.ORG

View Organization Page

465-475 Broadway AveNewark, NJ 07104

(973) 481-1211

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$138,671

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$13,520,211

Down $773,110 (-5.4%) from 2015

Net Assets

Down

$6,202,482

Down $574,250 (-8.5%) from 2015

Liabilities

Down

$7,317,729

Down $198,860 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$7,120,833

Down $99,001 (-1.4%) from 2015

Expenses

Up

$7,693,465

Up $31,582 (+0.4%) from 2015

Net Income

Down

-$572,632

Down $130,583 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$13,520,211
Liabilities$7,317,729
Net Assets$6,202,482
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$7,120,833
Expenses$7,693,465
Net Income-$572,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$7,120,833
Mission and Program Overview

Mission

To provide housing and rehabilitative services for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,668,164$9,287,583▼ $380,581
Savings and Temporary Cash Investments$3,992,659$3,565,945▼ $426,714
Pledges and Grants Receivable$156,758$224,934▲ $68,176
Prepaid Expenses and Deferred Charges$199,117$106,380▼ $92,737
Accounts Receivable$9,453$5,425▼ $4,028
Total Assets$14,293,321$13,520,211▼ $773,110
Other Assets Total$267,170$329,944▲ $62,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,891,902$6,710,118▼ $181,784
Accounts Payable and Accrued Expenses$362,320$361,482▼ $838
Other Liabilities$256,974$243,096▼ $13,878
Deferred Revenue$5,393$3,033▼ $2,360
Total Liabilities$7,516,589$7,317,729▼ $198,860
Net Assets / Fund Balance
Unrestricted Net Assets$6,776,732$6,202,482▼ $574,250
Total Net Assets Fund Balance$6,776,732$6,202,482▼ $574,250
Total Liabilities and Net Assets / Fund Balance$14,293,321$13,520,211▼ $773,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,451,422$4,137,670$12,589,092
Other Land Buildings$101,662$723,555$825,217
Land$693,515-$693,515
Equipment$40,984$392,381$433,365
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul MendesExecutive DirectorFT$124,918$13,753$138,671

Board Members and Trustees

NameTitle
Carlos W Pratt PhdPresident
Nora Barrett LcswVice President
Allen LamblyMember
Jose Santos CreMember
Neil S Harbus LcswMember
Nicholas VasilopoulosMember
Etta Rudolf DenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,071,636
Investment Income
$6,388
Other Revenue
$42,809
Change in Net Assets
$-572,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,446,733
Other Expenses$2,246,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,335,610$613,367-$3,948,977
Other Employee Benefits$711,568$103,291-$814,859
Occupancy$580,729$1,320-$582,049
Depreciation Depletion$468,971$3,913-$472,884
Payroll Taxes$358,177$83,111-$441,288
All Other Expenses$234,926$20,730-$255,656
Current Officers, Directors, Trustees, and Key Employees$138,671--$138,671
Insurance$129,239$4,649-$133,888
Pension Plan Contributions$73,451$29,487-$102,938
Travel$94,794$3,967-$98,761
Fees for Services Accounting-$98,000-$98,000
Conferences and Meetings$53,453$11,001-$64,454
Other Expenses$51,788$5,965-$57,753
Interest$56,990--$56,990
Fees for Services Other$29,926$6,386-$36,312
Office Expenses$15,594$11,859-$27,453
Information Technology$1,167$12,697-$13,864
Fees for Services Legal$5,860--$5,860
Advertising$1,634$325-$1,959
Total Functional Expenses$6,657,240$1,036,225$0$7,693,465
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
Refundable Advances$231,371
Security Payable$11,725
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director prior to filing.”

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

“Employees & board members are required to review and sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request of the organization. The form 990 is also available via guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Live Inc
EIN
22-2322102
Phone
9734811211
Address
465-475 BROADWAY AVE, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Exec. Director
Phone
9734811211
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Croessmann
Formed
1983
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for current tenants.”

PART X, LINE 2:

“The 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, 2016 and 2015. At june 30, 2016 and 2015, there are no significant income tax uncertainties.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt1106530
IRS990/OtherExpensesGrp/TotalAmt267981
IRS990/OtherExpensesGrp/TotalAmt357753
IRS990/OtherLiabilitiesGrp/BOYAmt0256974
IRS990/OtherLiabilitiesGrp/EOYAmt0243096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt042809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042809
IRS990/OtherRevenueTotalAmt042809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03335610
IRS990/OtherSalariesAndWagesGrp/TotalAmt03948977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358177
IRS990/PayrollTaxesGrp/TotalAmt0441288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073451
IRS990/PensionPlanContributionsGrp/TotalAmt0102938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106380
IRS990/PrincipalOfficerNm0ROSS CROESSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FEE FOR SVC CONTR
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04478747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11899353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2621757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04478747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11899353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2621757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08296
IRS990/PYOtherExpensesAmt02522170
IRS990/PYOtherRevenueAmt087890
IRS990/PYProgramServiceRevenueAmt07123648
IRS990/PYRevenuesLessExpensesAmt0-442049
IRS990/PYSalariesCompEmpBnftPaidAmt05139713
IRS990/PYTotalExpensesAmt07661883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07219834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-572632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07071636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03992659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03565945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07071636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07123648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07223740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06961652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07045312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035425988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041211
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt035432235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07071636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07123648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07225896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06963966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07047089
IRS990ScheduleA/Total509Grp/TotalAmt035432235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07120833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07219834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07234047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06971272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07058159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035604145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08451422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04137670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012589092
IRS990ScheduleD/EquipmentGrp/BookValueAmt040984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433365
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0693515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0825217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR CURRENT TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2016 AND 2015. AT JUNE 30, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09287583
IRS990ScheduleD/TotalLiabilityAmt0243096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES & BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST OF THE ORGANIZATION. THE FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60

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Filings

Displayed year

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

Open filing
Assets
$13,520,211
Liabilities
$7,317,729
Net assets
$6,202,482
Revenue
$7,120,833
Expenses
$7,693,465
Net income
-$572,632
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