Civic Intelligence

Project Horseshoe Farm

990 • Fiscal year 2014 • EIN 26-1396439

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.PROJECTHSF.ORG
1310 C Main StreetGreensboro, AL 36744-0576

(334) 507-1767

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$83,506

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

297%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$611,708

Up $457,614 (+297%) from 2013

Net Assets

Up

$607,030

Up $456,686 (+304%) from 2013

Liabilities

Up

$4,678

Up $928 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$788,539

Up $483,853 (+159%) from 2013

Expenses

Up

$331,853

Up $107,435 (+48%) from 2013

Net Income

Up

$456,686

Up $376,418 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $39,134Liabilities 2011: $0Net Assets 2011: $39,1342011Assets 2012: $78,739Liabilities 2012: $8,663Net Assets 2012: $70,0762012Assets 2013: $154,094Liabilities 2013: $3,750Net Assets 2013: $150,3442013Assets 2014: $611,708Liabilities 2014: $4,678Net Assets 2014: $607,0302014Assets 2015: $620,094Liabilities 2015: $0Net Assets 2015: $620,0942015Assets 2017: $1,025,987Liabilities 2017: $44,428Net Assets 2017: $981,5592017Assets 2019: $1,403,307Liabilities 2019: $28,624Net Assets 2019: $1,374,6832019Assets 2020: $1,563,938Liabilities 2020: $17,091Net Assets 2020: $1,546,8472020Assets 2023: $1,699,848Liabilities 2023: $21,757Net Assets 2023: $1,678,0912023Assets 2024: $3,355,394Liabilities 2024: $22,765Net Assets 2024: $3,332,6292024

Highlighted filing

2014

Assets$611,708
Liabilities$4,678
Net Assets$607,030
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $82,210Expenses 2011: $73,812Net Income 2011: $8,3982011Revenue 2012: $181,063Expenses 2012: $138,793Net Income 2012: $42,2702012Revenue 2013: $304,686Expenses 2013: $224,418Net Income 2013: $80,2682013Revenue 2014: $788,539Expenses 2014: $331,853Net Income 2014: $456,6862014Revenue 2015: $317,637Expenses 2015: $304,573Net Income 2015: $13,0642015Revenue 2017: $647,675Expenses 2017: $294,498Net Income 2017: $353,1772017Revenue 2019: $627,783Expenses 2019: $461,124Net Income 2019: $166,6592019Revenue 2020: $854,862Expenses 2020: $682,698Net Income 2020: $172,1642020Revenue 2023: $1,402,442Expenses 2023: $1,223,389Net Income 2023: $179,0532023Revenue 2024: $3,013,679Expenses 2024: $1,359,141Net Income 2024: $1,654,5382024

Highlighted filing

2014

Revenue$788,539
Expenses$331,853
Net Income$456,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$788,539
Mission and Program Overview

Mission

To develop leaders in providing services to the community through a fellows program.

To develop leaders in providing services and programs to the community through a fellows program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,344$607,030▲ $456,686
Cash and Non-Interest-Bearing Accounts$151,320$492,954▲ $341,634
Land, Buildings, and Equipment, Net$2,774$27,119▲ $24,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,094$611,708▲ $457,614
Other Assets Total$0$91,635▲ $91,635
Liabilities
Accounts Payable and Accrued Expenses$3,750$4,678▲ $928
Total Liabilities$3,750$4,678▲ $928
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,344$607,030▲ $456,686
Total Liabilities and Net Assets / Fund Balance$154,094$611,708▲ $457,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,500-$22,500
Other Land Buildings$1,922$6,553$8,475
Land$2,500-$2,500
Equipment$197$668$865
Other Assets Org$91,635--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LynchManaging DirectorFT$83,506$83,506

Board Members and Trustees

NameTitle
Susie HarrisPresident
Sarah C HallmarkVice President
Frances W RobertsDirector
Marietta HolmesDirector
Michael RyansDirector
Tom DwyerDirector
John a DorseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,208
Program Service Revenue
$37,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$751,208
Change in Net Assets
$456,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,613
Salaries, Compensation, and Employee Benefits$129,840
Grants and Similar Amounts Paid$62,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$83,506-$83,506
Grants to Domestic Individuals$62,400--$62,400
Occupancy$37,546--$37,546
Other Salaries and Wages-$37,400-$37,400
Insurance-$11,452-$11,452
Travel-$9,059-$9,059
Fees for Services Accounting-$9,041-$9,041
Payroll Taxes-$8,934-$8,934
Other Expenses$8,631--$8,631
Conferences and Meetings-$4,306-$4,306
Office Expenses-$2,906-$2,906
All Other Expenses$1,851$556-$2,407
Depreciation Depletion$656--$656
Total Functional Expenses$164,693$167,160$0$331,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A 990 draft is provided to the executive director before filing. The finance committee which includes the executive director and the president review the 990 and then report to the board usually after the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Horseshoe Farm
EIN
26-1396439
Phone
3345071767
Address
1310 C MAIN STREET, GREENSBORO, AL 36744-0576

Signing Officer

Name
John a Dorsey
Title
Executive Director
Phone
3345071767
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Dorsey
Formed
2007
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Angela B Hamiter
Phone
2053458440
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP LEADERS IN PROVIDING SERVICES AND PROGRAMS TO THE COMMUNITY THROUGH A FELLOWS PROGRAM.
IRS990/AllOtherContributionsAmt0751208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01851
IRS990/AllOtherExpensesGrp/TotalAmt02407
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03345071767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 C MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0367440576
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0151320
IRS990/CashNonInterestBearingGrp/EOYAmt0492954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083506
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04306
IRS990/ConferencesMeetingsGrp/TotalAmt04306
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751208
IRS990/CYGrantsAndSimilarPaidAmt062400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037331
IRS990/CYRevenuesLessExpensesAmt0456686
IRS990/CYSalariesCompEmpBnftPaidAmt0129840
IRS990/CYTotalExpensesAmt0331853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0656
IRS990/DepreciationDepletionGrp/TotalAmt0656
IRS990/Desc0TO ESTABLISH A FELLOWSHIP FOR INDIVIDUALS WITH AN INTEREST IN AND THE POTENTIAL FOR COMMUNITY BASED SERVICE. FELLOWS WILL LEARN TO BE MORE DISCERNING LEADERS AND GIVE SERVICE TO OTHERS. PROGRAMS INCLUDE A HOUSING PROGRAM SERVING WOMEN 55 YEARS AND OLDER WITH MENTAL ILLNESS, AN ADULT DAY CARE PROGRAM AND OUTREACH PROGRAM TO THOSE WHO CANNOT ATTEND THE DAYCARE FACILITY, AND AFTER SCHOOL PROGRAMS FOR YOUTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09041
IRS990/FeesForServicesAccountingGrp/TotalAmt09041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH C HALLMARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIETTA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCES W ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RYANS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt062400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0788539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011452
IRS990/InsuranceGrp/TotalAmt011452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027119
IRS990/LandBldgEquipCostOrOtherBssAmt034340
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LEADERS IN PROVIDING SERVICES TO THE COMMUNITY THROUGH A FELLOWS PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0150344
IRS990/NetAssetsOrFundBalancesEOYAmt0607030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037546
IRS990/OccupancyGrp/TotalAmt037546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OfficeExpensesGrp/TotalAmt02906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt091635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE PROGRAM
IRS990/OtherExpensesGrp/Desc3FELLOWSHIP PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt029350
IRS990/OtherExpensesGrp/ProgramServicesAmt114676
IRS990/OtherExpensesGrp/ProgramServicesAmt29583
IRS990/OtherExpensesGrp/ProgramServicesAmt38631
IRS990/OtherExpensesGrp/TotalAmt029350
IRS990/OtherExpensesGrp/TotalAmt114676
IRS990/OtherExpensesGrp/TotalAmt29583
IRS990/OtherExpensesGrp/TotalAmt38631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037400
IRS990/OtherSalariesAndWagesGrp/TotalAmt037400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08934
IRS990/PayrollTaxesGrp/TotalAmt08934
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A DORSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042700
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043581
IRS990/PYRevenuesLessExpensesAmt080268
IRS990/PYSalariesCompEmpBnftPaidAmt095794
IRS990/PYTotalExpensesAmt0224418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0456686
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0607030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01423007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01414967
IRS990ScheduleA/SubstantialContributorsTotAmt08040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423007
IRS990ScheduleA/TotalSupportAmt01423007
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/BookValueAmt022500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091635
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FELLOWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990 DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR BEFORE FILING. THE FINANCE COMMITTEE WHICH INCLUDES THE EXECUTIVE DIRECTOR AND THE PRESIDENT REVIEW THE 990 AND THEN REPORT TO THE BOARD USUALLY AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154094
IRS990/TotalAssetsEOYAmt0611708
IRS990/TotalAssetsGrp/BOYAmt0154094
IRS990/TotalAssetsGrp/EOYAmt0611708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751208
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03750
IRS990/TotalLiabilitiesEOYAmt04678
IRS990/TotalLiabilitiesGrp/BOYAmt03750
IRS990/TotalLiabilitiesGrp/EOYAmt04678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01948
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01948
IRS990/TotalProgramServiceExpensesAmt0164693
IRS990/TotalProgramServiceRevenueAmt037331
IRS990/TotalReportableCompFromOrgAmt083506
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09059
IRS990/TravelGrp/TotalAmt09059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0799 HORSESHOE BEND
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036744
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECTHSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03345071767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HORSESHOE FARM
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261396439
ReturnHeader/Filer/PhoneNum03345071767
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 C MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367440576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA B HAMITER
ReturnHeader/ReturnTs02015-11-12T10:01:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,708
Liabilities
$4,678
Net assets
$607,030
Revenue
$788,539
Expenses
$331,853
Net income
$456,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.33$3.01$1.36$1.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$1.40$1.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.85$0.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$0.63$0.46$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.98$0.65$0.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.79$0.33$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.18$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.07$0.01