Project Live No 4 Inc.

990EZ • Fiscal year 2020 • EIN 22-3378160

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

Organization Profile WWW.PROJECTLIVE.ORG

465-475 BroadwayNewark, NJ 07104

(973) 481-1211

Siviq Scores

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

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

26%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

4.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

-0.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets70th percentile

Assets

$73,320

Up $2,836 (+4.0%) from 2019

Net Assets

$65,547

Up $6,840 (+12%) from 2019

Liabilities

Down

$7,773

Down $4,004 (-34%) from 2019

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin73rd percentile

Revenue

Down

$26,657

Down $4 (-0.0%) from 2019

Expenses

Down

$19,817

Down $10,282 (-34%) from 2019

Net Income

$6,840

Up $10,278 (+299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2020

Assets$73,320

Liabilities$7,773

Net Assets$65,547

Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2020

Revenue$26,657

Expenses$19,817

Net Income$6,840

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Mar 4, 2021
Return Version: 2019v5.2
Gross Receipts: $26,657

Mission and Program Overview

Mission

To provide housing and related services to mentally ill persons.

Program Services

Description	Grants	Expenses
THE PROJECT PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO MENTALLY ILL ADULTS.	$0	$10,976

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NORA BARRETT LCSW	President	-	$0	-	-
JOSE SANTOS CRE	Member	-	$0	-	-
ZAKIA CLAY DSW LCSW CPRP	Member	-	$0	-	-
ETTA RUDOLF DENK	Treasurer	-	$0	-	-
NICHOLAS VASILOPOULOS PHD	Vice President	-	$0	-	-
ALLEN LAMBLY	Secretary	-	$0	-	-
ROSS CROESSMANN	Executive Director	FT	$0	-	-
JOANNE GIFFORD	C.F.O.	FT	$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: 2021-03-04
Discuss with paid preparer: Yes

Preparer

Firm: SOBEL & CO LLC CPA'S
Address: 293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer: Bridget Hartnett
Phone: 9739949494

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: financial revenue. Amount: 17. Total to form 990-ez, line 14: 9,863.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,862. Description: other expenses. Amount: 8,001.”

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

“Description: insurance expense. Amount: 1,963. Description: miscellaneous administrative expenses. Amount: 412. Total to form 990-ez, line 16: 2,375.”

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

“Description: restricted deposits. Beg. Of year amount: 24,596. End of year amount: 25,710. Description: tenant deposits held in trust. Beg. Of year amount: 771. End of year amount: 771. Description: accounts receivable - hud. Beg. Of year amount: 0. End of year amount: 1,095.”

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

“Description: current liabilities. Beg. Of year amount: 11,006. End of year amount: 7,002. Description: tenant deposits held in trust. Beg. Of year amount: 771. End of year amount: 771.”

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9734811211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	465-475 BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	6840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7279
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	70484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	73320
IRS990EZ/GrossReceiptsAmt	0	26657
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	17
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	34865
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	36678
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	58707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	58707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65547
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NORA BARRETT LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOSE SANTOS CRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ZAKIA CLAY DSW LCSW CPRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ETTA RUDOLF DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NICHOLAS VASILOPOULOS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ALLEN LAMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ROSS CROESSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JOANNE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	C.F.O.
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	25367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27576
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE HOUSING AND RELATED SERVICES TO MENTALLY ILL PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt	0	300
IRS990EZ/ProgramServiceRevenueAmt	0	26640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PROJECT PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10976
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7773
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	19817
IRS990EZ/TotalProgramServiceExpensesAmt	0	10976
IRS990EZ/TotalRevenueAmt	0	26657
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	93
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	26640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	26640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	23680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	17760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	17760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	112480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	93
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportTotal509Amt	0	112480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	26640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	26640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	23680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	17760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	17760
IRS990ScheduleA/Total509Grp/TotalAmt	0	112480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	26657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	26661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	23700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	17778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	17777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	112573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 9,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 1,862. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,963. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 412. TOTAL TO FORM 990-EZ, LINE 16: 2,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 24,596. END OF YEAR AMOUNT: 25,710. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 771. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 11,006. END OF YEAR AMOUNT: 7,002. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PROJECT LIVE NO 4 INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PROJ
ReturnHeader/Filer/EIN	0	223378160
ReturnHeader/Filer/PhoneNum	0	9734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	465-475 BROADWAY
ReturnHeader/Filer/USAddress/CityNm	0	NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	070391711
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9739949494
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIDGET HARTNETT
ReturnHeader/ReturnTs	0	2021-03-04T12:53:45-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $73,320
Liabilities: $7,773
Net assets: $65,547
Revenue: $26,657
Expenses: $19,817
Net income: $6,840

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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