Civic Intelligence

Project Freedom Inc.

990 • Fiscal year 2022 • EIN 22-2532804

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$174,898

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$15,085,002

Down $566,249 (-3.6%) from 2021

Net Assets

Down

$6,285,471

Down $1,010,657 (-14%) from 2021

Liabilities

Up

$8,799,531

Up $444,408 (+5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$1,238,585

Down $1,772,610 (-59%) from 2021

Expenses

Up

$2,249,242

Up $259,733 (+13%) from 2021

Net Income

Down

-$1,010,657

Down $2,032,343 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$15,085,002
Liabilities$8,799,531
Net Assets$6,285,471
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$1,238,585
Expenses$2,249,242
Net Income-$1,010,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,238,585
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$9,923,557$9,010,189▼ $913,368
Cash and Non-Interest-Bearing Accounts$2,385,570$2,801,728▲ $416,158
Investments Program Related$1,789,261$1,789,261→ $0
Accounts Receivable$1,318,608$1,291,092▼ $27,516
Land, Buildings, and Equipment, Net$227,091$182,392▼ $44,699
Prepaid Expenses and Deferred Charges$7,164$10,340▲ $3,176
Total Assets$15,651,251$15,085,002▼ $566,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,920,480$8,310,480▲ $390,000
Other Liabilities$416,806$443,109▲ $26,303
Accounts Payable and Accrued Expenses$17,837$45,942▲ $28,105
Total Liabilities$8,355,123$8,799,531▲ $444,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,296,128$6,285,471▼ $1,010,657
Total Net Assets Fund Balance$7,296,128$6,285,471▼ $1,010,657
Total Liabilities and Net Assets / Fund Balance$15,651,251$15,085,002▼ $566,249

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$90,548--
Buildings$0$453,183-
Land$47,538--
Equipment$134,854$193,031-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracee BattisExecutive Director - CEOFT$174,898$174,898
Stephen J SchaeferCFOFT$144,067$144,067

Board Members and Trustees

NameTitle
C Herbert SchneiderChairman
Daniel SurtzVice Chairman
Timothy J LutzVice Chairman
David R FraytakBoard Member
Gary R BackinoffBoard Member
Jack BlairBoard Member
James ColitsasBoard Member
Kelly BordenBoard Member
Kelly BoydBoard Member
Mark MarkovichBoard Member
Mary GoepfertBoard Member
Robert Buda JrBoard Member
Scott ElliotBoard Member
Sheree Sachs McgowanBoard Member
Tim WolfBoard Member
Anne HamlinDirector of Housing Develo
Norman a SmithAssociate Executive Direct
Karol MossSecretary
Mark E LaccettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,624
Program Service Revenue
$990,048
Investment Income
$7,353
Other Revenue
$72,560
All Other Contributions
$168,624
Change in Net Assets
$-1,010,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,238,585
Total Revenue per Form 990
$1,238,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,034
Other Expenses$828,208
Total Fundraising Expense$33,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,128$601,131-$637,259
Current Officers, Directors, Trustees, and Key Employees$29,560$480,417-$509,977
Other Employee Benefits-$166,514-$166,514
Payroll Taxes$7,510$99,774-$107,284
Office Expenses$3,319$67,606-$70,925
Fees for Services Other-$19,386$33,921$53,307
Other Expenses$10,032$35,903-$45,935
Depreciation Depletion-$44,699-$44,699
Travel$26,759$11,747-$38,506
Advertising-$27,182-$27,182
Insurance$26,204--$26,204
Interest-$25,526-$25,526
All Other Expenses$24,705--$24,705
Fees for Services Legal-$10,487-$10,487
Conferences and Meetings-$1,825-$1,825
Total Functional Expenses$306,282$1,909,039$33,921$2,249,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,242
Total Expenses per Audited Statements$2,249,242
Total Expenses per Form 990$2,249,242
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$58,600
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,600$58,600-$58,600
Total Events$58,600$58,600-$58,600
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$438,268
Security Deposits$4,841
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
2023-08-24
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
0

Preparer

Firm
Novogradac & Company Llp
Address
1144 HOOPER AVENUE SUITE 203, 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.”

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, 2022 and 2021. 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 2019, 2020 and 2021 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, 2022 and 2021.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0VICE CHAIRMAN
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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HOUSING DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt058600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01238585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026204
IRS990/InsuranceGrp/TotalAmt026204
IRS990/InterestGrp/ManagementAndGeneralAmt025526
IRS990/InterestGrp/TotalAmt025526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01789261
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01789261
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09923557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09010189
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182392
IRS990/LandBldgEquipCostOrOtherBssAmt0828606
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013960
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013960
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07920480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08310480
IRS990/NetAssetsOrFundBalancesBOYAmt07296128
IRS990/NetAssetsOrFundBalancesEOYAmt06285471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07296128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06285471
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067606
IRS990/OfficeExpensesGrp/ProgramServicesAmt03319
IRS990/OfficeExpensesGrp/TotalAmt070925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166514
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135903
IRS990/OtherExpensesGrp/ProgramServicesAmt090244
IRS990/OtherExpensesGrp/ProgramServicesAmt151821
IRS990/OtherExpensesGrp/ProgramServicesAmt210032
IRS990/OtherExpensesGrp/TotalAmt0316842
IRS990/OtherExpensesGrp/TotalAmt190244
IRS990/OtherExpensesGrp/TotalAmt251821
IRS990/OtherExpensesGrp/TotalAmt345935
IRS990/OtherLiabilitiesGrp/BOYAmt0416806
IRS990/OtherLiabilitiesGrp/EOYAmt0443109
IRS990/OtherRevenueTotalAmt013960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099774
IRS990/PayrollTaxesGrp/ProgramServicesAmt07510
IRS990/PayrollTaxesGrp/TotalAmt0107284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010340
IRS990/PrincipalOfficerNm0TRACEE BATTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM NOTES - INTERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314425
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DAY PROGRAMS, RECREATION, AQUATICS PROGRAMS, AND OTHER BENEFICIAL ACTIVITIES TO PROMOTE EXERCISE FOR DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03947
IRS990/PYOtherExpensesAmt0507491
IRS990/PYOtherRevenueAmt054325
IRS990/PYProgramServiceRevenueAmt02250916
IRS990/PYRevenuesLessExpensesAmt01021686
IRS990/PYSalariesCompEmpBnftPaidAmt01482018
IRS990/PYTotalExpensesAmt01989509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03011195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1010657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0168624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 3,937. 2019 AMOUNT: $ 4,244. 2020 AMOUNT: $ 80,039. 2021 AMOUNT: $ 1,550. 2022 AMOUNT: $ 13,960.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt01446637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173880

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Filings

Displayed year

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

Open filing
Assets
$15,085,002
Liabilities
$8,799,531
Net assets
$6,285,471
Revenue
$1,238,585
Expenses
$2,249,242
Net income
-$1,010,657
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
2022Detailed filing. Detailed filing data is available for this year.$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
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