Civic Intelligence

Project Live Inc.

990 • Fiscal year 2021 • EIN 22-2322102

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.44x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,802

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-0.8%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.4%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,440,126

Down $126,692 (-0.8%) from 2020

Net Assets

Up

$8,715,967

Up $46,285 (+0.5%) from 2020

Liabilities

Down

$6,724,159

Down $172,977 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$7,234,875

Down $659,636 (-8.4%) from 2020

Expenses

Up

$7,347,340

Up $363,983 (+5.2%) from 2020

Net Income

Down

-$112,465

Down $1,023,619 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$15,440,126
Liabilities$6,724,159
Net Assets$8,715,967
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$7,234,875
Expenses$7,347,340
Net Income-$112,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$7,390,772
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$8,247,302$7,914,222▼ $333,080
Savings and Temporary Cash Investments$6,333,143$6,680,629▲ $347,486
Pledges and Grants Receivable$495,951$426,409▼ $69,542
Prepaid Expenses and Deferred Charges$170,066$48,737▼ $121,329
Accounts Receivable$6,745$14,556▲ $7,811
Total Assets$15,566,818$15,440,126▼ $126,692
Other Assets Total$313,611$355,573▲ $41,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,261,960$6,172,956▼ $89,004
Accounts Payable and Accrued Expenses$477,124$433,344▼ $43,780
Other Liabilities$133,403$96,176▼ $37,227
Deferred Revenue$13,736$11,263▼ $2,473
Escrow Account Liability$10,913$10,420▼ $493
Total Liabilities$6,897,136$6,724,159▼ $172,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,669,682$8,715,967▲ $46,285
Total Net Assets Fund Balance$8,669,682$8,715,967▲ $46,285
Total Liabilities and Net Assets / Fund Balance$15,566,818$15,440,126▼ $126,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,172,588$6,124,245$13,296,833
Other Land Buildings$36,733$742,794$779,527
Land$693,515-$693,515
Equipment$11,386$319,650$331,036
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross CroessmannExecutive DirectorFT$167,904$9,898$177,802
Joanne GiffordCFOFT$138,178$20,720$158,898
Damyanti AuroraAssistant Executive DirectorFT$110,422$18,110$128,532
Beatriz BrandtAssistant Executive DirectorFT$105,700$21,078$126,778

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$154,800
Revenue and Support

Revenue Composition

Contributions and Grants
$12,474
Program Service Revenue
$7,179,315
Investment Income
$31,892
Other Revenue
$11,194
All Other Contributions
$12,474
Change in Net Assets
$-112,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,549,119
Other Expenses$1,798,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,994,438$809,080-$3,803,518
Other Employee Benefits$567,402$112,624-$680,026
Current Officers, Directors, Trustees, and Key Employees$454,212$125,964-$580,176
Depreciation Depletion$422,071$31,907-$453,978
Payroll Taxes$328,758$80,112-$408,870
All Other Expenses$165,048$44,099-$209,147
Occupancy$162,030$1,683-$163,713
Fees for Services Other$58,921$76,497-$135,418
Insurance$129,214$3,366-$132,580
Pension Plan Contributions$46,383$30,146-$76,529
Travel$71,116$2,174-$73,290
Office Expenses$48,458$7,491-$55,949
Conferences and Meetings$43,288$9,479-$52,767
Other Expenses$34,097$14,919-$49,016
Interest$38,226--$38,226
Information Technology$16,823$1,940-$18,763
Advertising$17,392$81-$17,473
Total Functional Expenses$5,957,963$1,389,377$0$7,347,340
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$96,176
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
Executive Director
Phone
9734811211
Signed
2022-05-10
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
127
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -5,125.”

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, 2021 and 2020. At june 30, 2021 and 2020, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 717 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/SecuritiesAmt0155897
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/BOYAmt06261960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06172956
IRS990/NetAssetsOrFundBalancesBOYAmt08669682
IRS990/NetAssetsOrFundBalancesEOYAmt08715967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08669682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08715967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01683
IRS990/OccupancyGrp/ProgramServicesAmt0162030
IRS990/OccupancyGrp/TotalAmt0163713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07491
IRS990/OfficeExpensesGrp/ProgramServicesAmt048458
IRS990/OfficeExpensesGrp/TotalAmt055949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313611
IRS990/OtherAssetsTotalGrp/EOYAmt0355573
IRS990/OtherChangesInNetAssetsAmt0-5125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680026
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ONE TIME COSTS
IRS990/OtherExpensesGrp/Desc3ADL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314919
IRS990/OtherExpensesGrp/ProgramServicesAmt0172960
IRS990/OtherExpensesGrp/ProgramServicesAmt1113097
IRS990/OtherExpensesGrp/ProgramServicesAmt274029
IRS990/OtherExpensesGrp/ProgramServicesAmt334097
IRS990/OtherExpensesGrp/TotalAmt0186268
IRS990/OtherExpensesGrp/TotalAmt1134269
IRS990/OtherExpensesGrp/TotalAmt277364
IRS990/OtherExpensesGrp/TotalAmt349016
IRS990/OtherLiabilitiesGrp/BOYAmt0133403
IRS990/OtherLiabilitiesGrp/EOYAmt096176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt011194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011194
IRS990/OtherRevenueTotalAmt011194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02994438
IRS990/OtherSalariesAndWagesGrp/TotalAmt03803518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328758
IRS990/PayrollTaxesGrp/TotalAmt0408870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046383
IRS990/PensionPlanContributionsGrp/TotalAmt076529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048737
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/RelatedOrExemptFuncIncomeAmt03782352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12544587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2728275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03782352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12544587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2728275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17825
IRS990/PYOtherExpensesAmt02083341
IRS990/PYOtherRevenueAmt014827
IRS990/PYProgramServiceRevenueAmt07895265
IRS990/PYRevenuesLessExpensesAmt0911154
IRS990/PYSalariesCompEmpBnftPaidAmt04900016
IRS990/PYTotalExpensesAmt06983357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07894511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07179315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06333143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06680629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07179315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07895265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07571187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07673501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07213707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037532975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030616
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt037564644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07191789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07897509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07580659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07676826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07217861
IRS990ScheduleA/Total509Grp/TotalAmt037564644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07205810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07920999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07627112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07706126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07256946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037716993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07172588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06124245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013296833
IRS990ScheduleD/EquipmentGrp/BookValueAmt011386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331036
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0693515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036733

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,440,126
Liabilities
$6,724,159
Net assets
$8,715,967
Revenue
$7,234,875
Expenses
$7,347,340
Net income
-$112,465
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
2021Detailed filing. Detailed filing data is available for this year.$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