Civic Intelligence

Project Freedom Inc.

990 • Fiscal year 2019 • EIN 22-2532804

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization ProfileWWW.PROJECTFREEDOM.ORG

View Organization Page

1 Freedom BlvdLawrenceville, NJ 08648

(609) 278-0078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.64x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

7.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$214,331

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,012,203

Up $49,435 (+0.4%) from 2018

Net Assets

Down

$4,636,910

Down $454,855 (-8.9%) from 2018

Liabilities

Up

$8,375,293

Up $504,290 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$1,078,314

Down $364,678 (-25%) from 2018

Expenses

Up

$1,533,169

Up $34,133 (+2.3%) from 2018

Net Income

Down

-$454,855

Down $398,811 (-712%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,163,248Liabilities 2010: $1,911,879Net Assets 2010: $3,251,3692010Assets 2011: $4,840,254Liabilities 2011: $1,891,241Net Assets 2011: $2,949,0132011Assets 2012: $5,125,081Liabilities 2012: $1,676,172Net Assets 2012: $3,448,9092012Assets 2013: $7,460,921Liabilities 2013: $4,215,396Net Assets 2013: $3,245,5252013Assets 2014: $11,244,354Liabilities 2014: $7,169,133Net Assets 2014: $4,075,2212014Assets 2015: $13,600,364Liabilities 2015: $7,570,503Net Assets 2015: $6,029,8612015Assets 2016: $13,794,186Liabilities 2016: $7,630,928Net Assets 2016: $6,163,2582016Assets 2017: $13,550,141Liabilities 2017: $8,001,332Net Assets 2017: $5,548,8092017Assets 2018: $12,962,768Liabilities 2018: $7,871,003Net Assets 2018: $5,091,7652018Assets 2019: $13,012,203Liabilities 2019: $8,375,293Net Assets 2019: $4,636,9102019Assets 2020: $14,832,610Liabilities 2020: $8,558,168Net Assets 2020: $6,274,4422020Assets 2021: $15,651,251Liabilities 2021: $8,355,123Net Assets 2021: $7,296,1282021Assets 2022: $15,085,002Liabilities 2022: $8,799,531Net Assets 2022: $6,285,4712022Assets 2023: $15,492,075Liabilities 2023: $8,984,137Net Assets 2023: $6,507,9382023Assets 2024: $18,415,256Liabilities 2024: $9,726,081Net Assets 2024: $8,689,1752024

Highlighted filing

2019

Assets$13,012,203
Liabilities$8,375,293
Net Assets$4,636,910
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $889,8572010Revenue 2011: $577,061Expenses 2011: $879,417Net Income 2011: -$302,3562011Revenue 2012: $1,457,783Expenses 2012: $957,887Net Income 2012: $499,8962012Revenue 2013: $830,267Expenses 2013: $1,108,901Net Income 2013: -$278,6342013Revenue 2014: $1,942,656Expenses 2014: $1,112,960Net Income 2014: $829,6962014Revenue 2015: $3,020,298Expenses 2015: $1,065,658Net Income 2015: $1,954,6402015Revenue 2016: $1,293,271Expenses 2016: $1,159,874Net Income 2016: $133,3972016Revenue 2017: $844,848Expenses 2017: $1,459,297Net Income 2017: -$614,4492017Revenue 2018: $1,442,992Expenses 2018: $1,499,036Net Income 2018: -$56,0442018Revenue 2019: $1,078,314Expenses 2019: $1,533,169Net Income 2019: -$454,8552019Revenue 2020: $3,325,760Expenses 2020: $1,688,228Net Income 2020: $1,637,5322020Revenue 2021: $3,011,195Expenses 2021: $1,989,509Net Income 2021: $1,021,6862021Revenue 2022: $1,238,585Expenses 2022: $2,249,242Net Income 2022: -$1,010,6572022Revenue 2023: $3,146,732Expenses 2023: $2,245,265Net Income 2023: $901,4672023Revenue 2024: $2,678,475Expenses 2024: $2,318,106Net Income 2024: $360,3692024

Highlighted filing

2019

Revenue$1,078,314
Expenses$1,533,169
Net Income-$454,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,078,314
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,052,111$9,182,588▲ $130,477
Cash and Non-Interest-Bearing Accounts$2,454,126$2,254,467▼ $199,659
Investments Program Related$885,377$885,377→ $0
Accounts Receivable$443,533$582,048▲ $138,515
Land, Buildings, and Equipment, Net$120,974$101,610▼ $19,364
Prepaid Expenses and Deferred Charges$6,647$6,113▼ $534
Total Assets$12,962,768$13,012,203▲ $49,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,460,480$7,450,480▼ $10,000
Other Liabilities$341,875$908,965▲ $567,090
Accounts Payable and Accrued Expenses$68,498$15,796▼ $52,702
Deferred Revenue$150$52▼ $98
Total Liabilities$7,871,003$8,375,293▲ $504,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,091,765$4,636,910▼ $454,855
Total Net Assets Fund Balance$5,091,765$4,636,910▼ $454,855
Total Liabilities and Net Assets / Fund Balance$12,962,768$13,012,203▲ $49,435

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$90,548--
Buildings$51,200$401,983-
Other Land Buildings$47,538--
Equipment$2,872$138,849-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J DohertyExecutive DirectorFT$192,049$22,282$214,331
Tracee BattisEmployeeFT$114,303$4,320$118,623

Board Members and Trustees

NameTitle
C Herbert SchneiderChairman
Jack Blair JrFacilities Chairperson
Timothy J LutzVice Chairman
David R FraytakBoard Member
Deborah GennelloBoard Member
Gary R BackinoffBoard Member
James ColitsasBoard Member
John SheridanBoard Member
Karol MossBoard Member
Kelly BordenBoard Member
Kelly BoydBoard Member
Mark MarkovichBoard Member
Mark S AlperBoard Member
Norman a SmithBoard Member
Robert Buda JrBoard Member
Scott ElliotBoard Member
Sheree Sachs McgowanBoard Member
Daniel SurtzSecretary
Mark E LaccettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,880
Program Service Revenue
$764,801
Investment Income
$19,589
Other Revenue
$120,044
All Other Contributions
$173,880
Change in Net Assets
$-454,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,078,314
Total Revenue per Form 990
$1,078,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,124
Other Expenses$428,045
Total Fundraising Expense$45,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,374$469,376-$497,750
Current Officers, Directors, Trustees, and Key Employees$23,215$375,119-$398,334
Other Employee Benefits-$135,697-$135,697
Payroll Taxes$5,154$68,189-$73,343
Fees for Services Other-$8,795$45,423$54,218
Office Expenses$2,070$44,966-$47,036
Travel$19,267$21,352-$40,619
Interest-$25,526-$25,526
Other Expenses$21,861$26,709-$21,861
Insurance$20,987--$20,987
Depreciation Depletion-$19,364-$19,364
Conferences and Meetings-$6,987-$6,987
Advertising-$3,677-$3,677
Fees for Services Legal-$50-$50
Total Functional Expenses$281,939$1,205,807$45,423$1,533,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,533,169
Total Expenses per Audited Statements$1,533,169
Total Expenses per Form 990$1,533,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,800
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$58,650$58,650-$58,650
Golf Outing$57,150$57,150-$57,150
Total Events$115,800$115,800-$115,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiaries$542,641
Accrued Interest$361,690
Security Deposits$4,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is provided to the organization's governing board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces its conflict of interest policy by internally monitoring relationships between its governing body, members and others.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and officers is subject to the review and approval of the organizations' independent governing board.”

Form 990, Part VI, Section C, Line 19

“Any documents which are open to public inspection by law can be obtained by contacting the organization and making a formal request.”

Filing and Contact Details

Filer

Filer Name
Project Freedom Inc
EIN
22-2532804
Phone
6092780078
Address
1 FREEDOM BLVD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Timothy Doherty
Title
Executive Director
Phone
6092780078
Signed
2020-08-18

Organization Details

Principal Officer
Timothy Doherty
Formed
1984
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
20

Preparer

Firm
Novogradac & Company Llp
Address
1433 HOOPER AVENUE SUITE 329, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers assist in fundraising activities and providing services to disabled persons.”

Form 990, Part I and Part III, Line 1 - Description of Organization Mission

“1. To provide an environment where the physically disabled have the opportunity to be employed and have a family, contribute to society, and make lifestyle choices. 2. To provide housing that is accessible to low and moderate income persons with disabilities.”

Form 990, Part XII, Line 2C

“No change in processes from prior year to current year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). As such, project freedom inc. (pfi) is not taxed on income derived from its exempt functions. However, pfi is subject to tax on unrelated business income, which is generated from pfi's investment income and other activities not related to its stated exempt purposes. Pfi had no significant deferred income tax assets or liabilities as of december 31, 2019 and 2018. The agency has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2016, 2017 and 2018 tax years. However, the agency is not currently under audit nor has the agency been contacted by any jurisdiction. Based on the evaluation of the agency's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended december 31, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACILITIES CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0115800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01078314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020987
IRS990/InsuranceGrp/TotalAmt020987
IRS990/InterestGrp/ManagementAndGeneralAmt025526
IRS990/InterestGrp/TotalAmt025526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0885377
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0885377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09052111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09182588
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101610
IRS990/LandBldgEquipCostOrOtherBssAmt0642442
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02722
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02722
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07460480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07450480
IRS990/NetAssetsOrFundBalancesBOYAmt05091765
IRS990/NetAssetsOrFundBalancesEOYAmt04636910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05091765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04636910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044966
IRS990/OfficeExpensesGrp/ProgramServicesAmt02070
IRS990/OfficeExpensesGrp/TotalAmt047036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135697
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026709
IRS990/OtherExpensesGrp/ProgramServicesAmt096484
IRS990/OtherExpensesGrp/ProgramServicesAmt155349
IRS990/OtherExpensesGrp/ProgramServicesAmt29178
IRS990/OtherExpensesGrp/ProgramServicesAmt321861
IRS990/OtherExpensesGrp/TotalAmt096484
IRS990/OtherExpensesGrp/TotalAmt155349
IRS990/OtherExpensesGrp/TotalAmt235887
IRS990/OtherExpensesGrp/TotalAmt321861
IRS990/OtherLiabilitiesGrp/BOYAmt0341875
IRS990/OtherLiabilitiesGrp/EOYAmt0908965
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0CLUB MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01522
IRS990/OtherRevenueTotalAmt04244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068189
IRS990/PayrollTaxesGrp/ProgramServicesAmt05154
IRS990/PayrollTaxesGrp/TotalAmt073343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06113
IRS990/PrincipalOfficerNm0TIMOTHY DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM NOTES - INTERE
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE DAY PROGRAMS, RECREATION, AQUATICS PROGRAMS, AND OTHER BENEFICIAL ACTIVITIES TO PROMOTE EXERCISE FOR DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019823
IRS990/PYOtherExpensesAmt0403668
IRS990/PYOtherRevenueAmt0130987
IRS990/PYProgramServiceRevenueAmt01067500
IRS990/PYRevenuesLessExpensesAmt0-56044
IRS990/PYSalariesCompEmpBnftPaidAmt01095368
IRS990/PYTotalExpensesAmt01499036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01442992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-454855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0173880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENE - MISCELLANEOUS - 2015 AMOUNT: $ 4,229. 2016 AMOUNT: $ 9,429. 2017 AMOUNT: $ 5,540. 2018 AMOUNT: $ 3,937. 2019 AMOUNT: $ 4,244.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05540

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Filings

Displayed year

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

Open filing
Assets
$13,012,203
Liabilities
$8,375,293
Net assets
$4,636,910
Revenue
$1,078,314
Expenses
$1,533,169
Net income
-$454,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$9.73$8.69$2.68$2.32$0.36
2023Summary only. Only limited summary data is available for this year.$15.5$8.98$6.51$3.15$2.25$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.80$6.29$1.24$2.25$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.36$7.30$3.01$1.99$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.56$6.27$3.33$1.69$1.64
2019Detailed filing. Detailed filing data is available for this year.$13.0$8.38$4.64$1.08$1.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.87$5.09$1.44$1.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.00$5.55$0.84$1.46$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.63$6.16$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.57$6.03$3.02$1.07$1.95
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.17$4.08$1.94$1.11$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.46$4.22$3.25$0.83$1.11$0.28
2012Summary only. Only limited summary data is available for this year.$5.13$1.68$3.45$1.46$0.96$0.50
2011Summary only. Only limited summary data is available for this year.$4.84$1.89$2.95$0.58$0.88$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.91$3.25$0.89