Civic Intelligence

Project Live No 4 Inc

EIN 22-3378160 • 501(c)3 • Newark, NJ

Profile

To provide housing and related services to mentally ill persons.

465-475 BroadwayNewark, NJ 07104

www.projectlive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.88x

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

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

2.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$87,992

Up $1,351 (+1.6%) from 2024

Liabilities

Up

$52,291

Up $13,043 (+33%) from 2024

Net Assets

Down

$35,701

Down $11,692 (-25%) from 2024

Revenue

Up

$27,866

Up $614 (+2.3%) from 2024

Expenses

Up

$39,558

Up $5,326 (+16%) from 2024

Net Income

Down

-$11,692

Down $4,712 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $178,037Liabilities 2011: $12,298Net Assets 2011: $165,7392011Assets 2012: $171,988Liabilities 2012: $7,803Net Assets 2012: $164,1852012Assets 2013: $158,860Liabilities 2013: $7,237Net Assets 2013: $151,6232013Assets 2014: $146,937Liabilities 2014: $5,908Net Assets 2014: $141,0292014Assets 2015: $134,258Liabilities 2015: $4,525Net Assets 2015: $129,7332015Assets 2016: $122,187Liabilities 2016: $46,927Net Assets 2016: $75,2602016Assets 2017: $108,152Liabilities 2017: $47,145Net Assets 2017: $61,0072017Assets 2018: $112,006Liabilities 2018: $49,861Net Assets 2018: $62,1452018Assets 2019: $70,484Liabilities 2019: $11,777Net Assets 2019: $58,7072019Assets 2020: $73,320Liabilities 2020: $7,773Net Assets 2020: $65,5472020Assets 2021: $81,577Liabilities 2021: $21,296Net Assets 2021: $60,2812021Assets 2022: $88,572Liabilities 2022: $28,644Net Assets 2022: $59,9282022Assets 2023: $81,974Liabilities 2023: $27,601Net Assets 2023: $54,3732023Assets 2024: $86,641Liabilities 2024: $39,248Net Assets 2024: $47,3932024Assets 2025: $87,992Liabilities 2025: $52,291Net Assets 2025: $35,7012025

Highlighted filing

2025

Assets$87,992
Liabilities$52,291
Net Assets$35,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $16,898Expenses 2011: $32,802Net Income 2011: -$15,9042011Revenue 2012: $26,332Expenses 2012: $27,886Net Income 2012: -$1,5542012Revenue 2013: $17,989Expenses 2013: $30,551Net Income 2013: -$12,5622013Revenue 2014: $19,259Expenses 2014: $29,853Net Income 2014: -$10,5942014Revenue 2015: $19,725Expenses 2015: $31,021Net Income 2015: -$11,2962015Revenue 2016: $17,777Expenses 2016: $72,250Net Income 2016: -$54,4732016Revenue 2017: $17,778Expenses 2017: $32,031Net Income 2017: -$14,2532017Revenue 2018: $23,700Expenses 2018: $22,562Net Income 2018: $1,1382018Revenue 2019: $26,661Expenses 2019: $30,099Net Income 2019: -$3,4382019Revenue 2020: $26,657Expenses 2020: $19,817Net Income 2020: $6,8402020Revenue 2021: $26,652Expenses 2021: $31,918Net Income 2021: -$5,2662021Revenue 2022: $26,649Expenses 2022: $27,002Net Income 2022: -$3532022Revenue 2023: $26,652Expenses 2023: $32,207Net Income 2023: -$5,5552023Revenue 2024: $27,252Expenses 2024: $34,232Net Income 2024: -$6,9802024Revenue 2025: $27,866Expenses 2025: $39,558Net Income 2025: -$11,6922025

Highlighted filing

2025

Revenue$27,866
Expenses$39,558
Net Income-$11,692

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.52$0.36$0.28$0.40$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.47$0.27$0.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$0.27$0.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.60$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.60$0.27$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.66$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.59$0.27$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.50$0.62$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.61$0.18$0.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.18$0.72$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.19$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$0.18$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.26$0.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.66$0.17$0.33$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$27,866
Mission and Program Overview

Mission

To provide housing and related services to mentally ill persons.

Program Services

DescriptionGrantsExpenses
THE PROJECT PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO MENTALLY ILL ADULTS.$0$25,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND ELDER KEVIN E TAYLORMember-$0--
ZAKIA CLAY DSW LCSW CPRPMember-$0--
NORA BARRETT LCSWVice President-$0--
JOANNE GIFFORDCFOFT$0--
ROSS CROESSMANNExecutive DirectorFT$0--
NICHOLAS VASILOPOULOS PHDPresident-$0--
JOSE SANTOS CRESecretary-$0--
ETTA RUDOLF DENKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Live No 4 Inc
EIN
22-3378160
Phone
9734811211
Address
465-475 BROADWAY, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Executive Director
Phone
9734811211
Signed
2026-01-27
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

Description: financial revenue. Amount: 1,226.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance expense. Amount: 4,340. Description: miscellaneous administrative expenses. Amount: 551. Total to form 990-ez, line 16: 4,891.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted deposits. Beg. Of year amount: 30,932. End of year amount: 33,257. Description: tenant deposits held in trust. Beg. Of year amount: 771. End of year amount: 771. Description: accounts receivable - hud. Beg. Of year amount: 6,144. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities. Beg. Of year amount: 38,477. End of year amount: 51,520. Description: tenant deposits held in trust. Beg. Of year amount: 771. End of year amount: 771.

Raw XML Appendix198 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND RELATED SERVICES TO MENTALLY ILL PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt0662
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 1,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,340. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 16: 4,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 30,932. END OF YEAR AMOUNT: 33,257. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 771. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 6,144. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 38,477. END OF YEAR AMOUNT: 51,520. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
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ReturnHeader/Filer/PhoneNum09734811211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA DEL GAVIO
ReturnHeader/ReturnTs02026-01-28T15:39:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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