Civic Intelligence

Project Live Inc.

990 • Fiscal year 2020 • EIN 22-2322102

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.87x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,417

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,566,818

Up $655,670 (+4.4%) from 2019

Net Assets

Up

$8,669,682

Up $974,408 (+13%) from 2019

Liabilities

Down

$6,897,136

Down $318,738 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$7,894,511

Up $282,745 (+3.7%) from 2019

Expenses

Up

$6,983,357

Up $240,745 (+3.6%) from 2019

Net Income

Up

$911,154

Up $42,000 (+4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$15,566,818
Liabilities$6,897,136
Net Assets$8,669,682
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$7,894,511
Expenses$6,983,357
Net Income$911,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$8,227,548
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$8,309,509$8,247,302▼ $62,207
Savings and Temporary Cash Investments$5,702,882$6,333,143▲ $630,261
Pledges and Grants Receivable$543,037$495,951▼ $47,086
Prepaid Expenses and Deferred Charges$58,986$170,066▲ $111,080
Accounts Receivable$4,805$6,745▲ $1,940
Total Assets$14,911,148$15,566,818▲ $655,670
Other Assets Total$291,929$313,611▲ $21,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,494,362$6,261,960▼ $232,402
Accounts Payable and Accrued Expenses$425,897$477,124▲ $51,227
Other Liabilities$280,856$133,403▼ $147,453
Deferred Revenue$14,759$13,736▼ $1,023
Escrow Account Liability-$10,913-
Total Liabilities$7,215,874$6,897,136▼ $318,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,695,274$8,669,682▲ $974,408
Total Net Assets Fund Balance$7,695,274$8,669,682▲ $974,408
Total Liabilities and Net Assets / Fund Balance$14,911,148$15,566,818▲ $655,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,465,602$5,783,517$13,249,119
Other Land Buildings$60,614$718,913$779,527
Land$693,515-$693,515
Equipment$27,571$303,465$331,036
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross CroessmannExecutive DirectorFT$142,846$8,571$151,417
Joanne GiffordCFOFT$125,826$15,655$141,481
Damyanti AuroraAssistant Executive DirectorFT$100,501$16,706$117,207
Beatriz BrandtAssistant Executive DirectorFT$96,472$17,704$114,176

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$151,400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244
Program Service Revenue
$7,895,265
Investment Income
$-17,825
Other Revenue
$14,827
All Other Contributions
$2,244
Change in Net Assets
$911,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,900,016
Other Expenses$2,083,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,031$769,050-$3,266,081
Other Employee Benefits$509,069$119,223-$628,292
Current Officers, Directors, Trustees, and Key Employees$420,078$131,449-$551,527
Depreciation Depletion$427,953$32,768-$460,721
Occupancy$401,247$3,708-$404,955
Payroll Taxes$286,879$78,911-$365,790
All Other Expenses$176,713$45,043-$221,756
Fees for Services Other$63,987$85,025-$149,012
Insurance$110,277$7,445-$117,722
Pension Plan Contributions$54,393$33,933-$88,326
Travel$77,213$5,001-$82,214
Conferences and Meetings$48,391$12,753-$61,144
Other Expenses$56,324$3,653-$59,977
Office Expenses$41,247$8,866-$50,113
Interest$40,544--$40,544
Information Technology$17,982$7,956-$25,938
Advertising$9,786--$9,786
Total Functional Expenses$5,607,733$1,375,624$0$6,983,357
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 Advance to State of Nj$133,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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.”

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
2021-03-04
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
134
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 -17,657.”

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, 2020 and 2019. At june 30, 2020 and 2019, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 696 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06494362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06261960
IRS990/NetAssetsOrFundBalancesBOYAmt07695274
IRS990/NetAssetsOrFundBalancesEOYAmt08669682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07695274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08669682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03708
IRS990/OccupancyGrp/ProgramServicesAmt0401247
IRS990/OccupancyGrp/TotalAmt0404955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08866
IRS990/OfficeExpensesGrp/ProgramServicesAmt041247
IRS990/OfficeExpensesGrp/TotalAmt050113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291929
IRS990/OtherAssetsTotalGrp/EOYAmt0313611
IRS990/OtherChangesInNetAssetsAmt0-17657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628292
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERSONAL PROTECTIVE EQU
IRS990/OtherExpensesGrp/Desc3ONE TIME COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23653
IRS990/OtherExpensesGrp/ProgramServicesAmt0167891
IRS990/OtherExpensesGrp/ProgramServicesAmt1130496
IRS990/OtherExpensesGrp/ProgramServicesAmt270232
IRS990/OtherExpensesGrp/ProgramServicesAmt356324
IRS990/OtherExpensesGrp/TotalAmt0183148
IRS990/OtherExpensesGrp/TotalAmt1146079
IRS990/OtherExpensesGrp/TotalAmt270232
IRS990/OtherExpensesGrp/TotalAmt359977
IRS990/OtherLiabilitiesGrp/BOYAmt0280856
IRS990/OtherLiabilitiesGrp/EOYAmt0133403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt014827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014827
IRS990/OtherRevenueTotalAmt014827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0769050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497031
IRS990/OtherSalariesAndWagesGrp/TotalAmt03266081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286879
IRS990/PayrollTaxesGrp/TotalAmt0365790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054393
IRS990/PensionPlanContributionsGrp/TotalAmt088326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170066
IRS990/PrincipalOfficerNm0ROSS CROESSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVT FEE FOR SVC CONTR
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CONSTRUCTION LOAN PROC
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03844100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12791044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2735469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3410269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4114383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03844100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12791044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3410269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4114383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6483
IRS990/PYOtherExpensesAmt02135803
IRS990/PYOtherRevenueAmt037590
IRS990/PYProgramServiceRevenueAmt07571187
IRS990/PYRevenuesLessExpensesAmt0869154
IRS990/PYSalariesCompEmpBnftPaidAmt04606809
IRS990/PYTotalExpensesAmt06742612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07611766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0911154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07895265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05702882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06333143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07895265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07571187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07673501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07213707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07071636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037425296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034177
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt037444491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07897509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07580659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07676826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07217861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07071636
IRS990ScheduleA/Total509Grp/TotalAmt037444491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07920999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07627112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07706126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07256946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07120833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037632016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07465602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05783517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013249119
IRS990ScheduleD/EquipmentGrp/BookValueAmt027571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331036
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0693515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060614

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,566,818
Liabilities
$6,897,136
Net assets
$8,669,682
Revenue
$7,894,511
Expenses
$6,983,357
Net income
$911,154
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
2020Detailed filing. Detailed filing data is available for this year.$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