Civic Intelligence

Project Home Community Development Corporation

990 • Fiscal year 2019 • EIN 23-2895377

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization ProfileNONE
1415 Fairmount Ave Suite 241Philadelphia, PA 19130

(215) 232-7229

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$293,295

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$12,549,611

Down $180,424 (-1.4%) from 2018

Net Assets

Down

$4,075,846

Down $373,121 (-8.4%) from 2018

Liabilities

Up

$8,473,765

Up $192,697 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$1,468,652

Down $10,766 (-0.7%) from 2018

Expenses

Up

$1,841,773

Up $89,990 (+5.1%) from 2018

Net Income

Down

-$373,121

Down $100,756 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$10M$0-$10MAssets 2011: $277,112Liabilities 2011: $7,6512011Assets 2012: $11,373,315Liabilities 2012: $5,605,236Net Assets 2012: $5,768,0792012Assets 2013: $12,017,424Liabilities 2013: $6,601,821Net Assets 2013: $5,415,6032013Assets 2014: $13,385,274Liabilities 2014: $7,175,809Net Assets 2014: $6,209,4652014Assets 2015: $13,208,237Liabilities 2015: $7,166,363Net Assets 2015: $6,041,8742015Assets 2016: $12,732,860Liabilities 2016: $7,447,582Net Assets 2016: $5,285,2782016Assets 2017: $12,434,767Liabilities 2017: $7,713,435Net Assets 2017: $4,721,3322017Assets 2018: $12,730,035Liabilities 2018: $8,281,068Net Assets 2018: $4,448,9672018Assets 2019: $12,549,611Liabilities 2019: $8,473,765Net Assets 2019: $4,075,8462019Assets 2020: $5,113,055Liabilities 2020: $8,877,237Net Assets 2020: -$3,764,1822020Assets 2021: $4,812,959Liabilities 2021: $9,316,398Net Assets 2021: -$4,503,4392021Assets 2022: $4,530,187Liabilities 2022: $9,843,031Net Assets 2022: -$5,312,8442022Assets 2023: $4,293,872Liabilities 2023: $10,350,313Net Assets 2023: -$6,056,4412023Assets 2024: $4,036,456Liabilities 2024: $10,806,602Net Assets 2024: -$6,770,1462024

Highlighted filing

2019

Assets$12,549,611
Liabilities$8,473,765
Net Assets$4,075,846
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $100,083Expenses 2011: $35,075Net Income 2011: $65,0082011Revenue 2012: $8,019,559Expenses 2012: $1,287,844Net Income 2012: $6,731,7152012Revenue 2013: $1,102,083Expenses 2013: $1,454,558Net Income 2013: -$352,4752013Revenue 2014: $2,186,311Expenses 2014: $1,392,449Net Income 2014: $793,8622014Revenue 2015: $1,291,962Expenses 2015: $1,459,553Net Income 2015: -$167,5912015Revenue 2016: $1,013,579Expenses 2016: $1,770,175Net Income 2016: -$756,5962016Revenue 2017: $1,055,286Expenses 2017: $1,619,232Net Income 2017: -$563,9462017Revenue 2018: $1,479,418Expenses 2018: $1,751,783Net Income 2018: -$272,3652018Revenue 2019: $1,468,652Expenses 2019: $1,841,773Net Income 2019: -$373,1212019Revenue 2020: $15,641,825Expenses 2020: $23,481,856Net Income 2020: -$7,840,0312020Revenue 2021: $1,082,662Expenses 2021: $1,821,919Net Income 2021: -$739,2572021Revenue 2022: $1,079,683Expenses 2022: $1,889,088Net Income 2022: -$809,4052022Revenue 2023: $1,166,788Expenses 2023: $1,910,385Net Income 2023: -$743,5972023Revenue 2024: $1,269,632Expenses 2024: $1,983,337Net Income 2024: -$713,7052024

Highlighted filing

2019

Revenue$1,468,652
Expenses$1,841,773
Net Income-$373,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$1,468,652
Mission and Program Overview

Mission

To provide affordable housing for low-income individuals and families in philadelphia, pa. The corporation acquires, rehabilitates and sells properties to qualifying individuals and operates 112 affordable housing units and commercial space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,772,874$4,825,905▲ $53,031
Cash and Non-Interest-Bearing Accounts$396,094$186,842▼ $209,252
Prepaid Expenses and Deferred Charges$10,649$24,785▲ $14,136
Accounts Receivable$6,972$13,437▲ $6,465
Total Assets$12,730,035$12,549,611▼ $180,424
Other Assets Total$7,543,446$7,498,642▼ $44,804
Liabilities
Other Liabilities$4,761,219$5,148,992▲ $387,773
Mortgage Notes Payable Secured by Investment Property$3,190,898$3,191,750▲ $852
Accounts Payable and Accrued Expenses$298,083$95,777▼ $202,306
Deferred Revenue$30,868$37,246▲ $6,378
Total Liabilities$8,281,068$8,473,765▲ $192,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,448,967$4,075,846▼ $373,121
Total Net Assets Fund Balance$4,448,967$4,075,846▼ $373,121
Total Liabilities and Net Assets / Fund Balance$12,730,035$12,549,611▼ $180,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,588,093$6,951,649$11,539,742
Equipment$59,230$484,176$543,406
Land$178,582-$178,582
Other Assets Org$17,693--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
S Mary ScullionPresident
Mike BreenDirector
Property ManagerDirector
Robert DowningDirector
Jim PaternoSecretary
Joan Dawson McconnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,764
Program Service Revenue
$522,475
Investment Income
$8,929
Other Revenue
$12,484
Change in Net Assets
$-373,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,468,652
Total Revenue per Form 990
$1,468,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$407,800$15,712-$423,512
Interest-$380,223-$380,223
Occupancy$98,694--$98,694
Fees for Services Management-$79,234-$79,234
Other Expenses$43,670$70,770-$43,670
Insurance$38,740$1,493-$40,233
All Other Expenses-$36,501-$36,501
Fees for Services Accounting-$8,825-$8,825
Fees for Services Legal-$4,414-$4,414
Total Functional Expenses$1,244,601$597,172$0$1,841,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,773
Total Expenses per Audited Statements$1,841,773
Total Expenses per Form 990$1,841,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executives of Project HomeReimbursed ExpensesNo$468,201
-Executives of Project HomeContribution Revenue From Project HomeNo$328,951
-Executives of Project HomeManagement FeesNo$79,234
-Executives of Project HomeDonation to Project HomeNo$70,770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-project Home$5,020,995
Accrued Interest$94,590
Tenant Security Deposits$33,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The company is managed by an affiliate entity, project home, a 501(c)(3) non profit corporation.”

Form 990, Part VI, Section A, Line 8B

“Committees of the board do not have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to all board members for review and approval prior to its filing. Any questions or comments from board members are addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is one board meeting each year in which the board members are asked to sign and submit their statement regarding existing or potential conflicts.”

Form 990, Part VI, Section C, Line 19

“A copy of forms 990 and 1024 are maintained by the managed entities controller and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Home Community Development
EIN
23-2895377
Phone
2152327229
Address
1415 FAIRMOUNT AVE SUITE 241, PHILADELPHIA, PA 19130

Signing Officer

Name
Joan Mcconnon
Title
Treasurer
Phone
2153206192
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dawson Mcconnon
Formed
1997
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
5 GREAT VALLEY PARKWAY SUITE 319, MALVERN, PA 19355
Preparer
Tonya Phongsavanh
Phone
6102324810
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not for profit corporation which is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc"). The corporation is not taxed on income derived from its exempt functions. However, the corporation is subject to tax on unrelated business income, which is generated from the corporation's investment income and other activities not related to their stated exempt purposes. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation, including changes to the corporation's status as a not-for-profit entity. Management has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in this return.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03938
IRS990/PYOtherExpensesAmt01751783
IRS990/PYOtherRevenueAmt0397749
IRS990/PYProgramServiceRevenueAmt0519151
IRS990/PYRevenuesLessExpensesAmt0-272365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01751783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01479418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-373121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0328951
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $12,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03334559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt03334559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03334559
IRS990ScheduleA/TotalSupportAmt03529639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04588093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06951649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011539742
IRS990ScheduleD/EquipmentGrp/BookValueAmt059230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01841773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0178582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07077000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1369975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0N/R-PROJECT HOME INVESTMENT FD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05020995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-PROJECT HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01468652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT FOR PROFIT CORPORATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE CORPORATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE CORPORATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE CORPORATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION, INCLUDING CHANGES TO THE CORPORATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04825905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07498642
IRS990ScheduleD/TotalExpensesPerForm990Amt01841773
IRS990ScheduleD/TotalLiabilityAmt05148992
IRS990ScheduleD/TotalRevenuePerForm990Amt01468652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841773
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1109502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt153484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN DAWSON MCCONNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1S MARY SCULLION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191462
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0S MARY SCULLION & JOAN D MCCONNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1S MARY SCULLION & JOAN D MCCONNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2S MARY SCULLION & JOAN D MCCONNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3S MARY SCULLION & JOAN D MCCONNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVES OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVES OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVES OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EXECUTIVES OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1468201
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt270770
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3328951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATION TO PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRIBUTION REVENUE FROM PROJECT HOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS MANAGED BY AN AFFILIATE ENTITY, PROJECT HOME, A 501(C)(3) NON PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES OF THE BOARD DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. ANY QUESTIONS OR COMMENTS FROM BOARD MEMBERS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONE BOARD MEETING EACH YEAR IN WHICH THE BOARD MEMBERS ARE ASKED TO SIGN AND SUBMIT THEIR STATEMENT REGARDING EXISTING OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORMS 990 AND 1024 ARE MAINTAINED BY THE MANAGED ENTITIES CONTROLLER AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,549,611
Liabilities
$8,473,765
Net assets
$4,075,846
Revenue
$1,468,652
Expenses
$1,841,773
Net income
-$373,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$10.8$6.77$1.27$1.98$0.71
2023Summary only. Only limited summary data is available for this year.$4.29$10.4$6.06$1.17$1.91$0.74
2022Summary only. Only limited summary data is available for this year.$4.53$9.84$5.31$1.08$1.89$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$9.32$4.50$1.08$1.82$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$8.88$3.76$15.6$23.5$7.84
2019Detailed filing. Detailed filing data is available for this year.$12.5$8.47$4.08$1.47$1.84$0.37
2018Summary only. Only limited summary data is available for this year.$12.7$8.28$4.45$1.48$1.75$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.71$4.72$1.06$1.62$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.45$5.29$1.01$1.77$0.76
2015Detailed filing. Detailed filing data is available for this year.$13.2$7.17$6.04$1.29$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$13.4$7.18$6.21$2.19$1.39$0.79
2013Detailed filing. Detailed filing data is available for this year.$12.0$6.60$5.42$1.10$1.45$0.35
2012Summary only. Only limited summary data is available for this year.$11.4$5.61$5.77$8.02$1.29$6.73
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.10$0.04$0.07