Civic Intelligence

Project Home Community Development Corporation

990 • Fiscal year 2022 • EIN 23-2895377

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

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

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$429,487

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$4,530,187

Flat from 2022

Net Assets

Flat

-$5,312,844

Flat from 2022

Liabilities

Flat

$9,843,031

Flat from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Flat

$1,079,683

Flat from 2022

Expenses

Flat

$1,889,088

Flat from 2022

Net Income

Flat

-$809,405

Flat from 2022

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 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

2022

Assets$4,530,187
Liabilities$9,843,031
Net Assets-$5,312,844
Open 2022 Filing

Operations Trend

Revenue Growth39th 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 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

2022

Revenue$1,079,683
Expenses$1,889,088
Net Income-$809,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,079,683
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$4,083,255$3,843,437▼ $239,818
Cash and Non-Interest-Bearing Accounts$259,248$203,909▼ $55,339
Prepaid Expenses and Deferred Charges$21,170$25,910▲ $4,740
Accounts Receivable$9,376$7,876▼ $1,500
Total Assets$4,812,959$4,530,187▼ $282,772
Other Assets Total$439,910$449,055▲ $9,145
Liabilities
Other Liabilities$5,998,144$6,486,721▲ $488,577
Mortgage Notes Payable Secured by Investment Property$3,192,856$3,193,410▲ $554
Accounts Payable and Accrued Expenses$78,191$117,080▲ $38,889
Deferred Revenue$47,207$45,820▼ $1,387
Total Liabilities$9,316,398$9,843,031▲ $526,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,503,439$-5,312,844▼ $809,405
Total Net Assets Fund Balance$-4,503,439$-5,312,844▼ $809,405
Total Liabilities and Net Assets / Fund Balance$4,812,959$4,530,187▼ $282,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,625,715$8,153,415$11,779,130
Equipment$100,555$540,932$641,487
Land$117,167-$117,167
Other Assets Org$902--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
S Mary ScullionPresident
Dan HirstDirector
Mike BreenDirector
Property ManagerDirector
Marc GetsonSecretary
Joan Dawson McconnonTreasurer
Kevin NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,608
Program Service Revenue
$462,110
Investment Income
$1,587
Other Revenue
$13,378
Change in Net Assets
$-809,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,079,683
Total Revenue per Form 990
$1,079,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,889,088
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
Interest-$478,584-$478,584
Depreciation Depletion$348,595$13,918-$362,513
Occupancy$125,323--$125,323
Fees for Services Management-$81,579-$81,579
Insurance$37,217$1,486-$38,703
Other Expenses$42,816$32,702-$32,702
Fees for Services Legal-$9,859-$9,859
Fees for Services Accounting-$9,534-$9,534
Total Functional Expenses$1,261,426$627,662$0$1,889,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,088
Total Expenses per Audited Statements$1,889,088
Total Expenses per Form 990$1,889,088
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
-Director and Key Employee of Project HomeManagement FeesNo$448,691
-Director and Key Employee of Project HomeCommercial Rental RevenueNo$161,164
-Director and Key Employee of Project HomeReimbursed ExpensesNo$81,579
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable, Related Parties,$6,445,952
Tenant Security Deposits$40,769
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
Kevin Noel
Title
Treasurer
Phone
2153206192
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Noel
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/OtherRevenueMiscGrp/TotalRevenueColumnAmt013378
IRS990/OtherRevenueTotalAmt013378
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025910
IRS990/PrincipalOfficerNm0KEVIN NOEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE SERVICE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt01821919
IRS990/PYOtherRevenueAmt013698
IRS990/PYProgramServiceRevenueAmt0454751
IRS990/PYRevenuesLessExpensesAmt0-739257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01821919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-809405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $13,378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt03252499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252499
IRS990ScheduleA/TotalSupportAmt03333730
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/BookValueAmt03625715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08153415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011779130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01889088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16445952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE, RELATED PARTIES,
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01079683
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/TotalBookValueLandBuildingsAmt03843437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449055
IRS990ScheduleD/TotalExpensesPerForm990Amt01889088
IRS990ScheduleD/TotalLiabilityAmt06486721
IRS990ScheduleD/TotalRevenuePerForm990Amt01079683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889088
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1216424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt274076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt060130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN DAWSON MCCONNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN NOEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2S MARY SCULLION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0429487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1247340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2157415
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0S MARY SCULLION & KEVIN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1S MARY SCULLION & KEVIN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2S MARY SCULLION & KEVIN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND KEY EMPLOYEE OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR AND KEY EMPLOYEE OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR AND KEY EMPLOYEE OF PROJECT HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0448691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181579
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2161164

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,530,187
Liabilities
$9,843,031
Net assets
-$5,312,844
Revenue
$1,079,683
Expenses
$1,889,088
Net income
-$809,405
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
2022Detailed filing. Detailed filing data is available for this year.$4.53$9.84$5.31$1.08$1.89$0.81
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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