Civic Intelligence

Project Live 6 Inc

EIN 22-3503375 • 501(c)3 • Newark, NJ

Profile

To provide housing and rehabilitative services to mentally ill adults.

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

70th percentile

0.40x

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

NTEE L20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

2.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-90%

Higher net margin than 13% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-4.9%

Faster revenue growth than 43% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$137,080

Down $2,266 (-1.6%) from 2023

Liabilities

Up

$35,662

Up $18,552 (+108%) from 2023

Net Assets

Down

$101,418

Down $20,818 (-17%) from 2023

Revenue

Down

$24,736

Down $10,561 (-30%) from 2023

Expenses

Up

$45,554

Up $8,078 (+22%) from 2023

Net Income

Down

-$20,818

Down $18,639 (-855%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $192,497Liabilities 2011: $32,061Net Assets 2011: $160,4362011Assets 2012: $197,122Liabilities 2012: $41,604Net Assets 2012: $155,5182012Assets 2013: $184,072Liabilities 2013: $46,705Net Assets 2013: $137,3672013Assets 2014: $177,281Liabilities 2014: $45,130Net Assets 2014: $132,1512014Assets 2015: $160,746Liabilities 2015: $34,860Net Assets 2015: $125,8862015Assets 2016: $154,152Liabilities 2016: $37,489Net Assets 2016: $116,6632016Assets 2017: $134,931Liabilities 2017: $31,015Net Assets 2017: $103,9162017Assets 2018: $134,107Liabilities 2018: $22,351Net Assets 2018: $111,7562018Assets 2019: $128,915Liabilities 2019: $9,697Net Assets 2019: $119,2182019Assets 2020: $138,637Liabilities 2020: $10,094Net Assets 2020: $128,5432020Assets 2021: $144,358Liabilities 2021: $13,560Net Assets 2021: $130,7982021Assets 2022: $142,361Liabilities 2022: $17,946Net Assets 2022: $124,4152022Assets 2023: $139,346Liabilities 2023: $17,110Net Assets 2023: $122,2362023Assets 2024: $137,080Liabilities 2024: $35,662Net Assets 2024: $101,4182024

Highlighted filing

2024

Assets$137,080
Liabilities$35,662
Net Assets$101,418

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $32,784Expenses 2011: $43,289Net Income 2011: -$10,5052011Revenue 2012: $34,992Expenses 2012: $41,250Net Income 2012: -$6,2582012Revenue 2013: $24,361Expenses 2013: $42,512Net Income 2013: -$18,1512013Revenue 2014: $35,294Expenses 2014: $40,510Net Income 2014: -$5,2162014Revenue 2015: $35,297Expenses 2015: $41,562Net Income 2015: -$6,2652015Revenue 2016: $35,295Expenses 2016: $44,518Net Income 2016: -$9,2232016Revenue 2017: $27,579Expenses 2017: $40,326Net Income 2017: -$12,7472017Revenue 2018: $35,294Expenses 2018: $27,454Net Income 2018: $7,8402018Revenue 2019: $35,298Expenses 2019: $27,836Net Income 2019: $7,4622019Revenue 2020: $35,297Expenses 2020: $25,972Net Income 2020: $9,3252020Revenue 2021: $35,298Expenses 2021: $33,043Net Income 2021: $2,2552021Revenue 2022: $35,296Expenses 2022: $41,679Net Income 2022: -$6,3832022Revenue 2023: $35,297Expenses 2023: $37,476Net Income 2023: -$2,1792023Revenue 2024: $24,736Expenses 2024: $45,554Net Income 2024: -$20,8182024

Highlighted filing

2024

Revenue$24,736
Expenses$45,554
Net Income-$20,818

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$0.25$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$0.35$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.31$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.35$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$0.28$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.17$0.35$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$0.35$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$0.35$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.47$1.37$0.24$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.42$1.56$0.35$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.32$1.60$0.33$0.43$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$24,736
Mission and Program Overview

Mission

To provide housing and rehabilitative services to mentally ill adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.$0$31,027
Compensation and Service Providers

Employees

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

Filer

Filer Name
Project Live 6 Inc
EIN
22-3503375
Phone
9734811211
Address
465-475 BROADWAY, NEWARK, NJ 07104

Signing Officer

Name
Ross Croessmann
Title
Executive Director
Phone
9734811211
Signed
2024-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY SUITE 290, 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: 15.

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

Description: property and liability insurance. Amount: 3,868. Description: miscellaneous administrative expense. Amount: 878. Description: loss due to recapture of residual receipts. Amount: 1. Total to form 990-ez, line 16: 4,747.

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

Description: tenant deposits held in trust. Beg. Of year amount: 1,213. End of year amount: 1,165. Description: restricted deposits. Beg. Of year amount: 25,149. End of year amount: 26,241. Description: accounts receivable - hud. Beg. Of year amount: 0. End of year amount: 3,767.

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

Description: accounts payable - operations. Beg. Of year amount: 15,893. End of year amount: 34,493. Description: tenant deposits held in trust. Beg. Of year amount: 1,213. End of year amount: 1,165. Description: excess project funds - residual receipts available for recapture. Beg. Of year amount: 4. End of year amount: 4.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT LIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09734811211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 - 475 BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011376
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137080
IRS990EZ/GrossReceiptsAmt024736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0106260
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103708
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101418
IRS990EZ/OccupancyRentUtltsAndMaintAmt028591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORA BARRETT LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND ELDER KEVEN E TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZAKIA CLAY DSW LCSW CPRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETTA RUDOLF DENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS VASILOPOULOS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE SANTOS CRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSS CROESSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7C.F.O.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031173
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES TO MENTALLY ILL ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0840
IRS990EZ/ProgramServiceRevenueAmt024721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031027
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035662
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045554
IRS990EZ/TotalProgramServiceExpensesAmt031027
IRS990EZ/TotalRevenueAmt024736
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0165841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035280
IRS990ScheduleA/Total509Grp/TotalAmt0165841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,868. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 878. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 4,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 1,165. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 25,149. END OF YEAR AMOUNT: 26,241. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 15,893. END OF YEAR AMOUNT: 34,493. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 1,165. DESCRIPTION: EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS CROESSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734811211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIVE 6 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223503375
ReturnHeader/Filer/PhoneNum09734811211
ReturnHeader/Filer/USAddress/AddressLine1Txt0465-475 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA DEL GAVIO
ReturnHeader/ReturnTs02024-11-21T12:15:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.