Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
$1,513,955
No earlier filing loaded for comparison.
Net Assets
$1,499,038
No earlier filing loaded for comparison.
Liabilities
$14,917
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$971,196
No earlier filing loaded for comparison.
Expenses
$951,769
No earlier filing loaded for comparison.
Net Income
$19,427
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Dec 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $971,196
Mission and Program Overview
Mission
To develop leaders in providing services to the community through a fellows program.
Working together to build on the strengths of the community, to improve the quality of life for vulnerable neighbors and to prepare service leaders for tomorrow's communities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,479,611 | $1,499,038 | ▲ $19,427 |
| Land, Buildings, and Equipment, Net | $1,050,780 | $1,022,350 | ▼ $28,430 |
| Cash and Non-Interest-Bearing Accounts | $430,618 | $485,733 | ▲ $55,115 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,486,378 | $1,513,955 | ▲ $27,577 |
| Other Assets Total | $4,980 | $5,872 | ▲ $892 |
| Liabilities | |||
| Other Liabilities | $5,739 | $14,917 | ▲ $9,178 |
| Accounts Payable and Accrued Expenses | $1,028 | $0 | ▼ $1,028 |
| Total Liabilities | $6,767 | $14,917 | ▲ $8,150 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,479,611 | $1,499,038 | ▲ $19,427 |
| Total Liabilities and Net Assets / Fund Balance | $1,486,378 | $1,513,955 | ▲ $27,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,003,344 | $166,353 | $1,169,697 |
| Equipment | $16,104 | $47,162 | $63,266 |
| Other Land Buildings | $402 | $28,124 | $28,526 |
| Land | $2,500 | - | $2,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frances Roberts | Board Member |
| Marietta Holmes | Board Member |
| Michael Ryans | Board Member |
| Susie Harris | Board Member |
| Tom Dwyer | Board Member |
| John a Dorsey | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $886,721
- Program Service Revenue
- $84,475
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $886,721
- Change in Net Assets
- $19,427
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $581,121 |
| Grants and Similar Amounts Paid | $262,372 |
| Salaries, Compensation, and Employee Benefits | $108,276 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $262,372 | - | - | $262,372 |
| All Other Expenses | $76,977 | $31,892 | - | $108,869 |
| Other Salaries and Wages | - | $108,276 | - | $108,276 |
| Other Expenses | $51,616 | $169,492 | - | $51,616 |
| Depreciation Depletion | $32,130 | - | - | $32,130 |
| Insurance | - | $19,838 | - | $19,838 |
| Travel | - | $10,561 | - | $10,561 |
| Fees for Services Accounting | - | $5,455 | - | $5,455 |
| Office Expenses | - | $1,594 | - | $1,594 |
| Interest | - | $72 | - | $72 |
| Total Functional Expenses | $604,589 | $347,180 | $0 | $951,769 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| CHASE CREDIT CARDS PAYABLE\ | $13,606 |
| Payroll Tax Liabilities | $1,010 |
| N/p - 2017 Toyota Camry | $301 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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 11B
“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
- 1202 MAIN STREET, GREENSBORO, AL 36744-0576
Signing Officer
- Name
- John a Dorsey
- Title
- Officer
- Phone
- 3345071767
- Signed
- 2023-12-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John a Dorsey
- Formed
- 2007
- Legal Domicile
- Al
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Jamisonmoneyfarmer Pc
- Address
- PO BOX 2347, TUSCALOOSA, AL 35403
- Preparer
- Angela B Hamiter
- Phone
- 2053458440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Hotel program: program service expenses 37,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,292. Fellowship program: program service expenses 30,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,432. Payroll tax: program service expenses 0. Management and general expenses 18,794. Fundraising expenses 0. Total expenses 18,794. Adult activities support programs: program service expenses 9,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,253. Covid emergency expense: program service expenses 0. Management and general expenses 5,271. Fundraising expenses 0. Total expenses 5,271. Operating expense: program service expenses 0. Management and general expenses 2,328. Fundraising expenses 0. Total expenses 2,328. Other administrative expense: program service expenses 0. Management and general expenses 1,916. Fundraising expenses 0. Total expenses 1,916. Pickleball court leasing: program service expenses 0. Management and general expenses 1,750. Fundraising expenses 0. Total expenses 1,750. Website: program service expenses 0. Management and general expenses 1,332. Fundraising expenses 0. Total expenses 1,332. Leadership development: program service expenses 0. Management and general expenses 183. Fundraising expenses 0. Total expenses 183. Bank fees: program service expenses 0. Management and general expenses 182. Fundraising expenses 0. Total expenses 182. Fellow friday: program service expenses 0. Management and general expenses 136. Fundraising expenses 0. Total expenses 136.”
Raw XML Appendix375 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108869 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3345071767 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 367440576 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 485733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 19427 |
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| IRS990/CYTotalExpensesAmt | 0 | 951769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 971196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32130 |
| IRS990/Desc | 0 | ENHANCED INDEPENDENT LIVING HOUSING THAT SUPPORT WOMEN, INCLUDING THOSE WITH MENTAL ILLNESS; DAY HEALTH, WELLNESS, SOCIAL PROGRAMS AND ACTIVITIES FOR ADULTS;"HEALTH PARTNERS" PROGRAMS TO SUPPORT VULNERABLE OR ISOLATED ADULTS IN THE COMMUNITY;YOUTH PROGRAMS INCLUDING AFTER SCHOOL TUTORING, MENTORING, AND ENRICHMENT; LEADERSHIP DEVELOPMENT FOR RECENT GRADUATES, UNDERGRADUATES, HEALTH PROFESSION STUDENTS, ET AL INTERESTED IN COMMUNITY HEALTH; CIVIC ENGAGEMENT INCLUDING VOLUNTEER SUPPORT OF LOCAL ORGANIZATIONS AND COMMUNITY GROUPS |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 604589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL RYANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIETTA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 262372 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 262372 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 262372 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 971196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InterestGrp/TotalAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1050780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1022350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1263989 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING TOGETHER TO BUILD ON THE STRENGTHS OF OUR COMMUNITY, TO IMPROVE THE QUALITY OF LIFE OF OUR VULNERABLE NEIGHBORS, AND TO PREPARE SERVICE LEADERS FOR TOMORROW'S COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1479611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1499038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL AND CONTRACTO |
| IRS990/OtherExpensesGrp/Desc | 1 | PERRY ACTIVITIES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | PAMONA ACTIVITIES SUPPO |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING PROGRAM |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51616 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51616 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14917 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A DORSEY |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 721357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 245097 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 438899 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198917 |
| IRS990/PYTotalExpensesAmt | 0 | 882913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 815677 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19427 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1479611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1499038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 971196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3825633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3825633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 971196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3825633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3825633 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1003344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1169697 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - 2017 TOYOTA CAMRY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHASE CREDIT CARDS PAYABLE\ |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1022350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14917 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 262372 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VARIOUS FELLOWS RECEIVE ASSISTANCE FOR LIVING EXPENSES WHILE VOLUNTEERING THEIR TIME WITH THE ORGANIZATION TO CARRY OUT ITS PURPOSE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 51 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOTEL PROGRAM: PROGRAM SERVICE EXPENSES 37,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,292. FELLOWSHIP PROGRAM: PROGRAM SERVICE EXPENSES 30,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,432. PAYROLL TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,794. ADULT ACTIVITIES SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 9,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,253. COVID EMERGENCY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,271. OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,328. OTHER ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. PICKLEBALL COURT LEASING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332. LEADERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. FELLOW FRIDAY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1486378 |
| IRS990/TotalAssetsEOYAmt | 0 | 1513955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1486378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1513955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 886721 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 347180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 951769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1479611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1499038 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 604589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 971196 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1486378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1513955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/TravelGrp/TotalAmt | 0 | 10561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 799 HORSESHOE BEND |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTHSF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN A DORSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3345071767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT HORSESHOE FARM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 261396439 |
| ReturnHeader/Filer/PhoneNum | 0 | 3345071767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1202 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 367440576 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630933119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMISONMONEYFARMER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2347 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2053458440 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA B HAMITER |
| ReturnHeader/ReturnTs | 0 | 2023-12-21T16:04:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DORSEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,513,955
- Liabilities
- $14,917
- Net assets
- $1,499,038
- Revenue
- $971,196
- Expenses
- $951,769
- Net income
- $19,427