Civic Intelligence

Project Live Inc.

990 • Fiscal year 2023 • EIN 22-2322102

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$184,994

Higher top officer pay than 52% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$15,120,803

Flat from 2023

Net Assets

Flat

$8,655,762

Flat from 2023

Liabilities

Flat

$6,465,041

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Flat

$7,483,045

Flat from 2023

Expenses

Flat

$7,266,096

Flat from 2023

Net Income

Flat

$216,949

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2023

Assets$15,120,803
Liabilities$6,465,041
Net Assets$8,655,762
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,216,4822011Revenue 2012: $7,058,159Expenses 2012: $6,791,688Net Income 2012: $266,4712012Expenses 2013: $7,159,1062013Revenue 2014: $7,232,502Expenses 2014: $7,480,522Net Income 2014: -$248,0202014Revenue 2015: $7,219,834Expenses 2015: $7,661,883Net Income 2015: -$442,0492015Revenue 2016: $7,120,833Expenses 2016: $7,693,465Net Income 2016: -$572,6322016Revenue 2017: $7,256,946Expenses 2017: $7,421,575Net Income 2017: -$164,6292017Revenue 2018: $7,706,126Expenses 2018: $6,856,640Net Income 2018: $849,4862018Revenue 2019: $7,611,766Expenses 2019: $6,742,612Net Income 2019: $869,1542019Revenue 2020: $7,894,511Expenses 2020: $6,983,357Net Income 2020: $911,1542020Revenue 2021: $7,234,875Expenses 2021: $7,347,340Net Income 2021: -$112,4652021Revenue 2022: $6,881,939Expenses 2022: $7,017,653Net Income 2022: -$135,7142022Revenue 2023: $7,483,045Expenses 2023: $7,266,096Net Income 2023: $216,9492023Revenue 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

2023

Revenue$7,483,045
Expenses$7,266,096
Net Income$216,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$7,661,044
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$7,616,398$7,336,085▼ $280,313
Savings and Temporary Cash Investments$6,482,757$6,705,706▲ $222,949
Pledges and Grants Receivable$272,079$396,171▲ $124,092
Prepaid Expenses and Deferred Charges$51,595$63,173▲ $11,578
Accounts Receivable$14,512$7,344▼ $7,168
Total Assets$14,897,802$15,120,803▲ $223,001
Other Assets Total$460,461$612,324▲ $151,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,093,478$6,026,683▼ $66,795
Accounts Payable and Accrued Expenses$383,592$343,543▼ $40,049
Other Liabilities$21,833$77,812▲ $55,979
Escrow Account Liability$11,006$9,810▼ $1,196
Deferred Revenue$12,062$7,193▼ $4,869
Total Liabilities$6,521,971$6,465,041▼ $56,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,375,831$8,655,762▲ $279,931
Total Net Assets Fund Balance$8,375,831$8,655,762▲ $279,931
Total Liabilities and Net Assets / Fund Balance$14,897,802$15,120,803▲ $223,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,587,180$7,092,002$13,679,182
Other Land Buildings$54,962$774,707$829,669
Land$693,515-$693,515
Equipment$428$330,608$331,036
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross CroessmannExecutive DirectorFT$174,523$10,471$184,994
Joanne GiffordCFOFT$137,551$22,647$160,198
Damyanti AuroraAssistant Executive DirectorFT$110,015$19,839$129,854
Beatriz BrandtAssistant Executive DirectorFT$105,206$23,573$128,779

Board Members and Trustees

NameTitle
Nicholas Vasilopoulos PhdPresident
Nora Barrett LcswVice President
Reverend Elder Keven TaylorMember
Zakia Clay Dsw Lcsw CprpMember
Jose Santos CreSecretary
Etta Rudolf DenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sobel & Co LLCAudit And Accounting293 EISENHOWER PARKWAY, Livingston, NJ 07039$208,885
Revenue and Support

Revenue Composition

Contributions and Grants
$6,542
Program Service Revenue
$7,449,988
Investment Income
$9,119
Other Revenue
$17,396
All Other Contributions
$6,542
Change in Net Assets
$216,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,402,020
Other Expenses$1,864,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,764,894$879,313-$3,644,207
Other Employee Benefits$587,024$152,186-$739,210
Current Officers, Directors, Trustees, and Key Employees$499,333$160,166-$659,499
Depreciation Depletion$469,685$1,520-$471,205
Payroll Taxes$203,541$68,506-$272,047
All Other Expenses$178,513$42,700-$221,213
Fees for Services Other$91,203$93,756-$184,959
Insurance$115,880$4,180-$120,060
Travel$92,849$3,913-$96,762
Pension Plan Contributions$57,569$29,488-$87,057
Occupancy$26,252$47,833-$74,085
Office Expenses$46,687$15,293-$61,980
Conferences and Meetings$51,528$8,988-$60,516
Advertising$53,203$100-$53,303
Other Expenses$49,370$524-$49,894
Information Technology$15,469$22,354-$37,823
Interest$28,623--$28,623
Total Functional Expenses$5,685,566$1,580,530$0$7,266,096
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
Lease Liability - Current$44,697
Refundable Advance to State of Nj$21,833
Lease Liability - Noncurrent$11,282
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
2024-04-30
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
125
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 -31,413.”

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, 2023 and 2022. At june 30, 2023 and 2022, 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/LandBldgEquipBasisNetGrp/EOYAmt07336085
IRS990/LandBldgEquipCostOrOtherBssAmt015533402
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177999
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/BOYAmt06093478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06026683
IRS990/NetAssetsOrFundBalancesBOYAmt08375831
IRS990/NetAssetsOrFundBalancesEOYAmt08655762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08375831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08655762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047833
IRS990/OccupancyGrp/ProgramServicesAmt026252
IRS990/OccupancyGrp/TotalAmt074085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015293
IRS990/OfficeExpensesGrp/ProgramServicesAmt046687
IRS990/OfficeExpensesGrp/TotalAmt061980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460461
IRS990/OtherAssetsTotalGrp/EOYAmt0612324
IRS990/OtherChangesInNetAssetsAmt0-31413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739210
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3524
IRS990/OtherExpensesGrp/ProgramServicesAmt0179708
IRS990/OtherExpensesGrp/ProgramServicesAmt1124039
IRS990/OtherExpensesGrp/ProgramServicesAmt250196
IRS990/OtherExpensesGrp/ProgramServicesAmt349370
IRS990/OtherExpensesGrp/TotalAmt0198086
IRS990/OtherExpensesGrp/TotalAmt1151118
IRS990/OtherExpensesGrp/TotalAmt254449
IRS990/OtherExpensesGrp/TotalAmt349894
IRS990/OtherLiabilitiesGrp/BOYAmt021833
IRS990/OtherLiabilitiesGrp/EOYAmt077812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt017396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017396
IRS990/OtherRevenueTotalAmt017396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02764894
IRS990/OtherSalariesAndWagesGrp/TotalAmt03644207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203541
IRS990/PayrollTaxesGrp/TotalAmt0272047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057569
IRS990/PensionPlanContributionsGrp/TotalAmt087057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063173
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/RelatedOrExemptFuncIncomeAmt04070295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12504785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2748563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04070295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12504785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2748563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046120
IRS990/PYOtherExpensesAmt01787693
IRS990/PYOtherRevenueAmt027793
IRS990/PYProgramServiceRevenueAmt06800047
IRS990/PYRevenuesLessExpensesAmt0-135714
IRS990/PYSalariesCompEmpBnftPaidAmt05229960
IRS990/PYTotalExpensesAmt07017653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06881939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07449988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06482757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06705706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07449988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06800047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07179315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07895265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07571187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036895802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052371
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt036934513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07456530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06808026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07191789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07897509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07580659
IRS990ScheduleA/Total509Grp/TotalAmt036934513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07483045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06858718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07205810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07920999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07627112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037095684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06587180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07092002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013679182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331036
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0693515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774707

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,120,803
Liabilities
$6,465,041
Net assets
$8,655,762
Revenue
$7,483,045
Expenses
$7,266,096
Net income
$216,949
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
2023Detailed filing. Detailed filing data is available for this year.$15.1$6.47$8.66$7.48$7.27$0.22
2023Summary only. Only limited summary data is available for this year.$15.1$6.47$8.66$7.48$7.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.52$8.38$6.88$7.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.72$8.72$7.23$7.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.90$8.67$7.89$6.98$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$7.22$7.70$7.61$6.74$0.87
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