Civic Intelligence

Project Live Inc.

990 • Fiscal year 2018 • EIN 22-2322102

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.PROJECTLIVE.ORG

View Organization Page

465-475 Broadway AvenueNewark, NJ 07104

(973) 481-1211

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.95x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$137,658

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,166,341

Up $743,305 (+5.5%) from 2017

Net Assets

Up

$6,849,102

Up $811,261 (+13%) from 2017

Liabilities

Down

$7,317,239

Down $67,956 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$7,706,126

Up $449,180 (+6.2%) from 2017

Expenses

Down

$6,856,640

Down $564,935 (-7.6%) from 2017

Net Income

Up

$849,486

Up $1,014,115 (+616%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$14,166,341
Liabilities$7,317,239
Net Assets$6,849,102
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$7,706,126
Expenses$6,856,640
Net Income$849,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$7,706,126
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$8,927,064$8,622,220▼ $304,844
Savings and Temporary Cash Investments$3,977,735$4,821,849▲ $844,114
Pledges and Grants Receivable$146,889$358,908▲ $212,019
Prepaid Expenses and Deferred Charges$64,053$50,278▼ $13,775
Accounts Receivable$5,500$6,536▲ $1,036
Total Assets$13,423,036$14,166,341▲ $743,305
Other Assets Total$301,795$306,550▲ $4,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,651,012$6,558,462▼ $92,550
Accounts Payable and Accrued Expenses$469,430$513,222▲ $43,792
Other Liabilities$250,748$245,210▼ $5,538
Deferred Revenue$14,005$345▼ $13,660
Total Liabilities$7,385,195$7,317,239▼ $67,956
Net Assets / Fund Balance
Unrestricted Net Assets$6,037,841$6,849,102▲ $811,261
Total Net Assets Fund Balance$6,037,841$6,849,102▲ $811,261
Total Liabilities and Net Assets / Fund Balance$13,423,036$14,166,341▲ $743,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,792,172$4,968,618$12,760,790
Other Land Buildings$66,924$799,859$866,783
Land$693,515-$693,515
Equipment$69,609$402,915$472,524
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross CroessmannExecutive DirectorFT$130,128$7,530$137,658

Board Members and Trustees

NameTitle
Carlos W Pratt PhdPresident
Nora Barrett LcswVice President
Allen LamblyMember
Jose Santos CreMember
Nicholas Vasilopoulos PhdMember
Etta Rudolf DenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sobel & Co LLCAudit And Accounting293 EISENHOWER PARKWAY, Livingston, NJ 07039$135,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,325
Program Service Revenue
$7,673,501
Investment Income
$4,907
Other Revenue
$24,393
All Other Contributions
$3,325
Change in Net Assets
$849,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,723,952
Other Expenses$2,132,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,817,795$658,028-$3,475,823
Other Employee Benefits$540,285$67,014-$607,299
Occupancy$484,573$1,483-$486,056
Depreciation Depletion$423,930$35,174-$459,104
Payroll Taxes$330,632$70,706-$401,338
All Other Expenses$129,830$13,440-$143,270
Current Officers, Directors, Trustees, and Key Employees$114,231$26,676-$140,907
Insurance$131,567$3,313-$134,880
Travel$116,613$4,457-$121,070
Fees for Services Accounting-$111,550-$111,550
Pension Plan Contributions$63,559$35,026-$98,585
Fees for Services Other$83,828$1,820-$85,648
Conferences and Meetings$57,158$14,801-$71,959
Other Expenses$45,715$7,510-$53,225
Interest$49,559--$49,559
Office Expenses$19,753$6,793-$26,546
Information Technology$21,771$1,666-$23,437
Fees for Services Legal$7,922$100-$8,022
Advertising$3,715$127-$3,842
Total Functional Expenses$5,772,667$1,083,973$0$6,856,640
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$13,839
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 11B

“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 AVENUE, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Exec. Director
Phone
9734811211
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Croessmann
Formed
1983
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
140
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -37,102.”

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, 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 649 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ONE TIME COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37510
IRS990/OtherExpensesGrp/ProgramServicesAmt0168950
IRS990/OtherExpensesGrp/ProgramServicesAmt1107787
IRS990/OtherExpensesGrp/ProgramServicesAmt253494
IRS990/OtherExpensesGrp/ProgramServicesAmt345715
IRS990/OtherExpensesGrp/TotalAmt0178211
IRS990/OtherExpensesGrp/TotalAmt1122185
IRS990/OtherExpensesGrp/TotalAmt254124
IRS990/OtherExpensesGrp/TotalAmt353225
IRS990/OtherLiabilitiesGrp/BOYAmt0250748
IRS990/OtherLiabilitiesGrp/EOYAmt0245210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt024393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024393
IRS990/OtherRevenueTotalAmt024393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02817795
IRS990/OtherSalariesAndWagesGrp/TotalAmt03475823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330632
IRS990/PayrollTaxesGrp/TotalAmt0401338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063559
IRS990/PensionPlanContributionsGrp/TotalAmt098585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050278
IRS990/PrincipalOfficerNm0ROSS CROESSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVT FEE FOR SVC CONTR
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03594791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13292661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2727186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03594791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13292661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2727186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05356
IRS990/PYOtherExpensesAmt02227614
IRS990/PYOtherRevenueAmt033729
IRS990/PYProgramServiceRevenueAmt07213707
IRS990/PYRevenuesLessExpensesAmt0-164629
IRS990/PYSalariesCompEmpBnftPaidAmt05193961
IRS990/PYTotalExpensesAmt07421575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07256946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0849486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07673501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03977735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04821849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07673501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07213707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07071636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07123648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07223740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036306232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033098
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188821
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt036315867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07676826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07217861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07071636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07123648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07225896
IRS990ScheduleA/Total509Grp/TotalAmt036315867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07706126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07256946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07120833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07219834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07234047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036537786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07792172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04968618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012760790
IRS990ScheduleD/EquipmentGrp/BookValueAmt069609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472524
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0693515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0799859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0866783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013839
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, 2018 AND 2017. AT JUNE 30, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08622220
IRS990ScheduleD/TotalLiabilityAmt0245210
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/ExplanationTxt4BAD DEBT EXPENSE -37,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,166,341
Liabilities
$7,317,239
Net assets
$6,849,102
Revenue
$7,706,126
Expenses
$6,856,640
Net income
$849,486
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
2018Detailed filing. Detailed filing data is available for this year.$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