Civic Intelligence

Project Live Inc.

990 • Fiscal year 2022 • EIN 22-2322102

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.95x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$181,140

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,897,802

Down $542,324 (-3.5%) from 2021

Net Assets

Down

$8,375,831

Down $340,136 (-3.9%) from 2021

Liabilities

Down

$6,521,971

Down $202,188 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$6,881,939

Down $352,936 (-4.9%) from 2021

Expenses

Down

$7,017,653

Down $329,687 (-4.5%) from 2021

Net Income

Down

-$135,714

Down $23,249 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$14,897,802
Liabilities$6,521,971
Net Assets$8,375,831
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$6,881,939
Expenses$7,017,653
Net Income-$135,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$7,099,864
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$7,914,222$7,616,398▼ $297,824
Savings and Temporary Cash Investments$6,680,629$6,482,757▼ $197,872
Pledges and Grants Receivable$426,409$272,079▼ $154,330
Prepaid Expenses and Deferred Charges$48,737$51,595▲ $2,858
Accounts Receivable$14,556$14,512▼ $44
Total Assets$15,440,126$14,897,802▼ $542,324
Other Assets Total$355,573$460,461▲ $104,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,172,956$6,093,478▼ $79,478
Accounts Payable and Accrued Expenses$433,344$383,592▼ $49,752
Other Liabilities$96,176$21,833▼ $74,343
Deferred Revenue$11,263$12,062▲ $799
Escrow Account Liability$10,420$11,006▲ $586
Total Liabilities$6,724,159$6,521,971▼ $202,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,715,967$8,375,831▼ $340,136
Total Net Assets Fund Balance$8,715,967$8,375,831▼ $340,136
Total Liabilities and Net Assets / Fund Balance$15,440,126$14,897,802▼ $542,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,880,009$6,639,497$13,519,506
Other Land Buildings$38,216$760,310$798,526
Land$693,515-$693,515
Equipment$4,658$326,378$331,036
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross CroessmannExecutive DirectorFT$170,948$10,192$181,140
Joanne GiffordCFOFT$134,767$21,551$156,318
Damyanti AuroraAssistant Executive DirectFT$107,732$19,176$126,908
Beatriz BrandtAssistant Executive DirectFT$103,069$22,633$125,702

Board Members and Trustees

NameTitle
Nicholas Vasilopoulos PhdPresident
Etta Rudolf DenkVice President/treasurer
Allen LamblyMember
Nora Barrett LcswMember
Reverend Elder Keven TaylorMember
Zakia Clay Dsw Lcsw CprpMember
Jose Santos CreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sobel & Co LLCAudit And Accounting293 EISENHOWER PARKWAY, Livingston, NJ 07039$121,415
Revenue and Support

Revenue Composition

Contributions and Grants
$7,979
Program Service Revenue
$6,800,047
Investment Income
$46,120
Other Revenue
$27,793
All Other Contributions
$7,979
Change in Net Assets
$-135,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,229,960
Other Expenses$1,787,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,620,944$787,188-$3,408,132
Other Employee Benefits$578,841$126,968-$705,809
Current Officers, Directors, Trustees, and Key Employees$468,393$142,431-$610,824
Depreciation Depletion$463,774$2,588-$466,362
Payroll Taxes$301,277$80,112-$381,389
All Other Expenses$183,148$37,369-$220,517
Fees for Services Other$52,634$75,700-$128,334
Pension Plan Contributions$77,971$45,835-$123,806
Insurance$113,691$4,440-$118,131
Office Expenses$71,046$13,750-$84,796
Travel$79,060$3,756-$82,816
Occupancy$70,552$2,427-$72,979
Conferences and Meetings$42,241$11,213-$53,454
Other Expenses$41,676$3,354-$45,030
Advertising$34,790--$34,790
Interest$33,273--$33,273
Information Technology$15,988$14,373-$30,361
Total Functional Expenses$5,624,418$1,393,235$0$7,017,653
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$21,833
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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Croessmann
Formed
1983
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
119
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -16,266.”

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, 2022 and 2021. At june 30, 2022 and 2021, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 721 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07726185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07914222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07616398
IRS990/LandBldgEquipCostOrOtherBssAmt015342583
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217925
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/BOYAmt06172956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06093478
IRS990/NetAssetsOrFundBalancesBOYAmt08715967
IRS990/NetAssetsOrFundBalancesEOYAmt08375831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08715967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08375831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02427
IRS990/OccupancyGrp/ProgramServicesAmt070552
IRS990/OccupancyGrp/TotalAmt072979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013750
IRS990/OfficeExpensesGrp/ProgramServicesAmt071046
IRS990/OfficeExpensesGrp/TotalAmt084796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355573
IRS990/OtherAssetsTotalGrp/EOYAmt0460461
IRS990/OtherChangesInNetAssetsAmt0-16266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705809
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADL EXPENSE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23354
IRS990/OtherExpensesGrp/ProgramServicesAmt0178166
IRS990/OtherExpensesGrp/ProgramServicesAmt1149428
IRS990/OtherExpensesGrp/ProgramServicesAmt247525
IRS990/OtherExpensesGrp/ProgramServicesAmt341676
IRS990/OtherExpensesGrp/TotalAmt0195712
IRS990/OtherExpensesGrp/TotalAmt1173613
IRS990/OtherExpensesGrp/TotalAmt247525
IRS990/OtherExpensesGrp/TotalAmt345030
IRS990/OtherLiabilitiesGrp/BOYAmt096176
IRS990/OtherLiabilitiesGrp/EOYAmt021833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt027793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027793
IRS990/OtherRevenueTotalAmt027793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02620944
IRS990/OtherSalariesAndWagesGrp/TotalAmt03408132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301277
IRS990/PayrollTaxesGrp/TotalAmt0381389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077971
IRS990/PensionPlanContributionsGrp/TotalAmt0123806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051595
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/RelatedOrExemptFuncIncomeAmt03541440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12384030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2738996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03541440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12384030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2738996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031892
IRS990/PYOtherExpensesAmt01798221
IRS990/PYOtherRevenueAmt011194
IRS990/PYProgramServiceRevenueAmt07179315
IRS990/PYRevenuesLessExpensesAmt0-112465
IRS990/PYSalariesCompEmpBnftPaidAmt05549119
IRS990/PYTotalExpensesAmt07347340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07234875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06800047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06680629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06482757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06800047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07179315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07895265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07571187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07673501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037119315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048159
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt037154809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06808026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07191789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07897509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07580659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07676826
IRS990ScheduleA/Total509Grp/TotalAmt037154809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06858718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07205810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07920999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07627112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07706126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037318765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06880009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06639497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013519506
IRS990ScheduleD/EquipmentGrp/BookValueAmt04658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331036
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,897,802
Liabilities
$6,521,971
Net assets
$8,375,831
Revenue
$6,881,939
Expenses
$7,017,653
Net income
-$135,714
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
2022Detailed filing. Detailed filing data is available for this year.$14.9$6.52$8.38$6.88$7.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.72$8.72$7.23$7.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.90$8.67$7.89$6.98$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$7.22$7.70$7.61$6.74$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$7.32$6.85$7.71$6.86$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.39$6.04$7.26$7.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$13.5$7.32$6.20$7.12$7.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.3$7.52$6.78$7.22$7.66$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.9$7.65$7.22$7.23$7.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.84$7.47$7.16
2012Summary only. Only limited summary data is available for this year.$14.3$6.27$8.04$7.06$6.79$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.81$7.78$6.22