Civic Intelligence

Project Freedom Inc.

990 • Fiscal year 2021 • EIN 22-2532804

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileWWW.PROJECTFREEDOM.ORG

View Organization Page

1 Freedom BlvdLawrenceville, NJ 08648

(609) 278-0075

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$160,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

5.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-9.5%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,651,251

Up $818,641 (+5.5%) from 2020

Net Assets

Up

$7,296,128

Up $1,021,686 (+16%) from 2020

Liabilities

Down

$8,355,123

Down $203,045 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Down

$3,011,195

Down $314,565 (-9.5%) from 2020

Expenses

Up

$1,989,509

Up $301,281 (+18%) from 2020

Net Income

Down

$1,021,686

Down $615,846 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$15,651,251
Liabilities$8,355,123
Net Assets$7,296,128
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$3,011,195
Expenses$1,989,509
Net Income$1,021,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$3,011,195
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,050,280$9,923,557▼ $126,723
Cash and Non-Interest-Bearing Accounts$2,039,929$2,385,570▲ $345,641
Investments Program Related$1,789,261$1,789,261→ $0
Accounts Receivable$754,061$1,318,608▲ $564,547
Land, Buildings, and Equipment, Net$193,663$227,091▲ $33,428
Prepaid Expenses and Deferred Charges$5,416$7,164▲ $1,748
Total Assets$14,832,610$15,651,251▲ $818,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,962,850$7,920,480▼ $42,370
Other Liabilities$487,467$416,806▼ $70,661
Accounts Payable and Accrued Expenses$107,851$17,837▼ $90,014
Total Liabilities$8,558,168$8,355,123▼ $203,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,274,442$7,296,128▲ $1,021,686
Total Net Assets Fund Balance$6,274,442$7,296,128▲ $1,021,686
Total Liabilities and Net Assets / Fund Balance$14,832,610$15,651,251▲ $818,641

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$90,548--
Buildings$-9,483$462,666-
Land$47,538--
Equipment$189,036$138,849-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracee BattisExecutive Director - CEOFT$160,000$160,000
Stephen J SchaeferCFOFT$137,800$137,800

Board Members and Trustees

NameTitle
C Herbert SchneiderChairman
Timothy J LutzVice Chairman
Norman a SmithAssociate Executive Director
David R FraytakBoard Member
Deborah Gershen GennelloBoard Member
Gary R BackinoffBoard Member
Jack BlairBoard Member
James ColitsasBoard Member
Karol MossBoard Member
Kelly BordenBoard Member
Kelly BoydBoard Member
Mark MarkovichBoard Member
Robert Buda JrBoard Member
Scott ElliotBoard Member
Sheree Sachs McgowanBoard Member
Anne HamlinDirector of Housing Development
Daniel SurtzSecretary
Mark E LaccettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,007
Program Service Revenue
$2,250,916
Investment Income
$3,947
Other Revenue
$54,325
All Other Contributions
$173,325
Change in Net Assets
$1,021,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,011,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,011,195
Total Revenue per Form 990
$3,011,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,018
Other Expenses$507,491
Total Fundraising Expense$32,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,698$624,964-$662,662
Current Officers, Directors, Trustees, and Key Employees$30,843$499,463-$530,306
Other Employee Benefits-$177,860-$177,860
Payroll Taxes$8,280$102,910-$111,190
Office Expenses-$105,955-$105,955
Fees for Services Other-$14,960$32,850$47,810
Travel$18,064$20,547-$38,611
Depreciation Depletion-$38,602-$38,602
Other Expenses$29,577$34,529-$29,577
Interest-$28,356-$28,356
Insurance$15,401--$15,401
Advertising-$5,084-$5,084
Conferences and Meetings-$668-$668
Fees for Services Legal-$450-$450
Total Functional Expenses$302,311$1,654,348$32,850$1,989,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,509
Total Expenses per Audited Statements$1,989,509
Total Expenses per Form 990$1,989,509
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$52,775
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,775$52,775-$52,775
Total Events$52,775$52,775-$52,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$412,742
Security Deposits$2,967
Due to Subsidiaries$1,097
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
6092780075
Address
1 FREEDOM BLVD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Tracee Battis
Title
Executive Director
Phone
6092780075
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracee Battis
Formed
1984
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
59
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 1, 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.”

Robbinsville Freedom Properties, Inc.

“Ein: 83-0880571 election to be treated as a taxable entity the above-mentioned taxpayer hereby elects, under the provision of section 168(h) to treat any gain recognized on any disposition of such interest (and any dividend received or accrued by the tax exempt entity from the controlled entity) as unrelated business taxable income for purposes of section 511 of the internal revenue code.”

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, 2021 and 2020. 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 2018, 2019 and 2020 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, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt15EXECUTIVE DIRECTOR - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt052775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0528682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03011195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015401
IRS990/InsuranceGrp/TotalAmt015401
IRS990/InterestGrp/ManagementAndGeneralAmt028356
IRS990/InterestGrp/TotalAmt028356
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01789261
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01789261
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010050280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09923557
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227091
IRS990/LandBldgEquipCostOrOtherBssAmt0828606
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01440
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07962850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07920480
IRS990/NetAssetsOrFundBalancesBOYAmt06274442
IRS990/NetAssetsOrFundBalancesEOYAmt07296128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06274442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07296128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105955
IRS990/OfficeExpensesGrp/TotalAmt0105955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177860
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034529
IRS990/OtherExpensesGrp/ProgramServicesAmt090244
IRS990/OtherExpensesGrp/ProgramServicesAmt162632
IRS990/OtherExpensesGrp/ProgramServicesAmt29572
IRS990/OtherExpensesGrp/ProgramServicesAmt329577
IRS990/OtherExpensesGrp/TotalAmt090244
IRS990/OtherExpensesGrp/TotalAmt162632
IRS990/OtherExpensesGrp/TotalAmt244101
IRS990/OtherExpensesGrp/TotalAmt329577
IRS990/OtherLiabilitiesGrp/BOYAmt0487467
IRS990/OtherLiabilitiesGrp/EOYAmt0416806
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0CLUB MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102910
IRS990/PayrollTaxesGrp/ProgramServicesAmt08280
IRS990/PayrollTaxesGrp/TotalAmt0111190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07164
IRS990/PrincipalOfficerNm0TRACEE BATTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM NOTES - INTERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314425
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE DAY PROGRAMS, RECREATION, AQUATICS PROGRAMS, AND OTHER BENEFICIAL ACTIVITIES TO PROMOTE EXERCISE FOR DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020582
IRS990/PYOtherExpensesAmt0409641
IRS990/PYOtherRevenueAmt0152764
IRS990/PYProgramServiceRevenueAmt02974970
IRS990/PYRevenuesLessExpensesAmt01637532
IRS990/PYSalariesCompEmpBnftPaidAmt01278587
IRS990/PYTotalExpensesAmt01688228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03325760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01021686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0173325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 5,540. 2018 AMOUNT: $ 3,937. 2019 AMOUNT: $ 4,244. 2020 AMOUNT: $ 80,039. 2021 AMOUNT: $ 1,550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt01505062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505062
IRS990ScheduleA/TotalSupportAmt01600372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,651,251
Liabilities
$8,355,123
Net assets
$7,296,128
Revenue
$3,011,195
Expenses
$1,989,509
Net income
$1,021,686
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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