Civic Intelligence

Project Live Inc.

990 • Fiscal year 2019 • EIN 22-2322102

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.95x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$143,778

Higher top officer pay than 38% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,911,148

Up $744,807 (+5.3%) from 2018

Net Assets

Up

$7,695,274

Up $846,172 (+12%) from 2018

Liabilities

Down

$7,215,874

Down $101,365 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$7,611,766

Down $94,360 (-1.2%) from 2018

Expenses

Down

$6,742,612

Down $114,028 (-1.7%) from 2018

Net Income

Up

$869,154

Up $19,668 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$14,911,148
Liabilities$7,215,874
Net Assets$7,695,274
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$7,611,766
Expenses$6,742,612
Net Income$869,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$7,654,840
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$8,622,220$8,309,509▼ $312,711
Savings and Temporary Cash Investments$4,821,849$5,702,882▲ $881,033
Pledges and Grants Receivable$358,908$543,037▲ $184,129
Prepaid Expenses and Deferred Charges$50,278$58,986▲ $8,708
Accounts Receivable$6,536$4,805▼ $1,731
Total Assets$14,166,341$14,911,148▲ $744,807
Other Assets Total$306,550$291,929▼ $14,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,558,462$6,494,362▼ $64,100
Accounts Payable and Accrued Expenses$513,222$425,897▼ $87,325
Other Liabilities$245,210$280,856▲ $35,646
Deferred Revenue$345$14,759▲ $14,414
Total Liabilities$7,317,239$7,215,874▼ $101,365
Net Assets / Fund Balance
Unrestricted Net Assets$6,849,102$7,695,274▲ $846,172
Total Net Assets Fund Balance$6,849,102$7,695,274▲ $846,172
Total Liabilities and Net Assets / Fund Balance$14,166,341$14,911,148▲ $744,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,510,717$5,371,189$12,881,906
Other Land Buildings$57,633$690,594$748,227
Land$693,515-$693,515
Equipment$47,644$283,392$331,036
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne GiffordC.f.o.FT$123,624$20,154$143,778
Ross CroessmannExecutive DirectorFT$134,769$8,086$142,855
Damyanti AuroraAssistant Executive DirectorFT$98,681$23,796$122,477
Beatriz BrandtAssistant Executive DirectorFT$95,057$25,814$120,871

Board Members and Trustees

NameTitle
Nora Barrett LcswPresident
Nicholas Vasilopoulos PhdVice President
Jose Santos CreMember
Zakia Clay Dsw Lcsw CprpMember
Allen LamblySecretary
Etta Rudolf DenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sobel & Co LLCAudit And Accounting293 EISENHOWER PARKWAY, Livingston, NJ 07039$150,150
Revenue and Support

Revenue Composition

Contributions and Grants
$9,472
Program Service Revenue
$7,571,187
Investment Income
$-6,483
Other Revenue
$37,590
All Other Contributions
$9,472
Change in Net Assets
$869,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,606,809
Other Expenses$2,135,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,341,784$701,599-$3,043,383
Other Employee Benefits$490,851$81,551-$572,402
Current Officers, Directors, Trustees, and Key Employees$422,451$119,955-$542,406
Depreciation Depletion$420,007$37,288-$457,295
Occupancy$432,450$3,646-$436,096
Payroll Taxes$304,868$76,674-$381,542
All Other Expenses$145,203$18,152-$163,355
Travel$123,527$7,593-$131,120
Insurance$108,529$5,864-$114,393
Fees for Services Accounting-$112,700-$112,700
Fees for Services Other$65,137$16,470-$81,607
Conferences and Meetings$56,652$15,115-$71,767
Pension Plan Contributions$47,851$19,225-$67,076
Other Expenses$45,696$4,737-$50,433
Interest$46,332--$46,332
Information Technology$36,494$4,139-$40,633
Office Expenses$21,848$8,376-$30,224
Fees for Services Legal$3,620--$3,620
Advertising$2,296--$2,296
Total Functional Expenses$5,476,339$1,266,273$0$6,742,612
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$268,598
Security Payable$12,258
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
Executive Director
Phone
9734811211
Signed
2020-06-25
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
141
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 -34,350.”

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, 2019 and 2018. At june 30, 2019 and 2018, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 680 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/LessCostOthBasisSalesExpnssGrp/OtherAmt021250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06558462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06494362
IRS990/NetAssetsOrFundBalancesBOYAmt06849102
IRS990/NetAssetsOrFundBalancesEOYAmt07695274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03646
IRS990/OccupancyGrp/ProgramServicesAmt0432450
IRS990/OccupancyGrp/TotalAmt0436096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08376
IRS990/OfficeExpensesGrp/ProgramServicesAmt021848
IRS990/OfficeExpensesGrp/TotalAmt030224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306550
IRS990/OtherAssetsTotalGrp/EOYAmt0291929
IRS990/OtherChangesInNetAssetsAmt0-34350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572402
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ONE TIME COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34737
IRS990/OtherExpensesGrp/ProgramServicesAmt0180289
IRS990/OtherExpensesGrp/ProgramServicesAmt1119883
IRS990/OtherExpensesGrp/ProgramServicesAmt260571
IRS990/OtherExpensesGrp/ProgramServicesAmt345696
IRS990/OtherExpensesGrp/TotalAmt0194521
IRS990/OtherExpensesGrp/TotalAmt1137854
IRS990/OtherExpensesGrp/TotalAmt261557
IRS990/OtherExpensesGrp/TotalAmt350433
IRS990/OtherLiabilitiesGrp/BOYAmt0245210
IRS990/OtherLiabilitiesGrp/EOYAmt0280856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt037590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037590
IRS990/OtherRevenueTotalAmt037590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02341784
IRS990/OtherSalariesAndWagesGrp/TotalAmt03043383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304868
IRS990/PayrollTaxesGrp/TotalAmt0381542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047851
IRS990/PensionPlanContributionsGrp/TotalAmt067076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058986
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/RelatedOrExemptFuncIncomeAmt03817504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12857844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2808280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03817504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12857844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2808280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04907
IRS990/PYOtherExpensesAmt02132688
IRS990/PYOtherRevenueAmt024393
IRS990/PYProgramServiceRevenueAmt07673501
IRS990/PYRevenuesLessExpensesAmt0849486
IRS990/PYSalariesCompEmpBnftPaidAmt04723952
IRS990/PYTotalExpensesAmt06856640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07706126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0869154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07571187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04821849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05702882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07571187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07673501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07213707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07071636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07123648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036653679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033810
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt036670630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07580659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07676826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07217861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07071636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07123648
IRS990ScheduleA/Total509Grp/TotalAmt036670630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07627112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07706126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07256946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07120833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07219834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036930851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07510717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05371189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012881906
IRS990ScheduleD/EquipmentGrp/BookValueAmt047644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331036
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0693515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0690594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0748227

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,911,148
Liabilities
$7,215,874
Net assets
$7,695,274
Revenue
$7,611,766
Expenses
$6,742,612
Net income
$869,154
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
2019Detailed filing. Detailed filing data is available for this year.$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