Civic Intelligence

Project Horseshoe Farm

990 • Fiscal year 2024 • EIN 26-1396439

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

1202 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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,355,394

Up $1,655,546 (+97%) from 2023

Net Assets

Up

$3,332,629

Up $1,654,538 (+99%) from 2023

Liabilities

Up

$22,765

Up $1,008 (+4.6%) from 2023

Revenue

Up

$3,013,679

Up $1,611,237 (+115%) from 2023

Expenses

Up

$1,359,141

Up $135,752 (+11%) from 2023

Net Income

Up

$1,654,538

Up $1,475,485 (+824%) from 2023

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$3,355,394
Liabilities$22,765
Net Assets$3,332,629

Operations Trend

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 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

2024

Revenue$3,013,679
Expenses$1,359,141
Net Income$1,654,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,013,679
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,678,091$3,332,629▲ $1,654,538
Land, Buildings, and Equipment, Net$1,425,724$1,481,832▲ $56,108
Other Notes and Loans Receivable, Net-$1,450,000-
Cash and Non-Interest-Bearing Accounts$268,252$417,690▲ $149,438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,699,848$3,355,394▲ $1,655,546
Other Assets Total$5,872$5,872→ $0
Liabilities
Other Liabilities$21,757$22,765▲ $1,008
Total Liabilities$21,757$22,765▲ $1,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,678,091$3,332,629▲ $1,654,538
Total Liabilities and Net Assets / Fund Balance$1,699,848$3,355,394▲ $1,655,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,672$246,961$1,701,633
Equipment$20,286$82,310$102,596
Other Land Buildings$374$28,152$28,526
Land$6,500-$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John a DorseyDirectorPT$81,500$81,500

Board Members and Trustees

NameTitle
Frances RobertsBoard Member
Marietta HolmesBoard Member
Michael HamiltonBoard Member
Michael RyansBoard Member
Susie HarrisBoard Member
Tom DwyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,497
Program Service Revenue
$73,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,940,497
Change in Net Assets
$1,654,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,450,000Loan Documents
Total Noncash Contributions1$1,450,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,746
Salaries, Compensation, and Employee Benefits$360,660
Grants and Similar Amounts Paid$270,735
Total Fundraising Expense$9,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$329,250-$329,250
Grants to Domestic Individuals$270,735--$270,735
All Other Expenses$83,966$60,683$9,833$154,482
Other Expenses$64,552--$64,552
Depreciation Depletion$52,020--$52,020
Payroll Taxes-$31,410-$31,410
Insurance-$21,255-$21,255
Travel-$19,396-$19,396
Fees for Services Accounting-$14,983-$14,983
Office Expenses-$2,950-$2,950
Total Functional Expenses$869,381$479,927$9,833$1,359,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Cards Payable$19,227
Payroll Tax Liabilities$3,538
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
2025-11-17
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
5
Volunteers
0

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

Housing program: program service expenses 40,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,924. Personnel and contractors: program service expenses 0. Management and general expenses 33,708. Fundraising expenses 0. Total expenses 33,708. Intern housing program: program service expenses 19,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,945. Other administrative expense: program service expenses 0. Management and general expenses 12,623. Fundraising expenses 0. Total expenses 12,623. Personnel: employee gifts: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,833. Total expenses 9,833. Pickleball court leasing: program service expenses 9,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,079. Adult activities support programs: program service expenses 8,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,457. Youth activities & support programs: program service expenses 4,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,392. Website: program service expenses 0. Management and general expenses 1,907. Fundraising expenses 0. Total expenses 1,907. Community engagement: program service expenses 1,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,169. Penalties & interest: program service expenses 0. Management and general expenses 1,127. Fundraising expenses 0. Total expenses 1,127. 1202 centreville expenses: program service expenses 0. Management and general expenses 1,007. Fundraising expenses 0. Total expenses 1,007. Covid emergency expense: program service expenses 0. Management and general expenses 178. Fundraising expenses 0. Total expenses 178. Bank fees: program service expenses 0. Management and general expenses 133. Fundraising expenses 0. Total expenses 133.

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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKING 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
IRS990/AllOtherContributionsAmt02940497
IRS990/AllOtherExpensesGrp/FundraisingAmt09833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083966
IRS990/AllOtherExpensesGrp/TotalAmt0154482
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03345071767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0367440576
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0268252
IRS990/CashNonInterestBearingGrp/EOYAmt0417690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02940497
IRS990/CYGrantsAndSimilarPaidAmt0270735
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0727746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073182
IRS990/CYRevenuesLessExpensesAmt01654538
IRS990/CYSalariesCompEmpBnftPaidAmt0360660
IRS990/CYTotalExpensesAmt01359141
IRS990/CYTotalFundraisingExpenseAmt09833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03013679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052020
IRS990/DepreciationDepletionGrp/TotalAmt052020
IRS990/Desc0ENHANCED 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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0869381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014983
IRS990/FeesForServicesAccountingGrp/TotalAmt014983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JOHN A DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL RYANS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIETTA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0270735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021255
IRS990/InsuranceGrp/TotalAmt021255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01425724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481832
IRS990/LandBldgEquipCostOrOtherBssAmt01839255
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01678091
IRS990/NetAssetsOrFundBalancesEOYAmt03332629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01450000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02950
IRS990/OfficeExpensesGrp/TotalAmt02950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05872
IRS990/OtherAssetsTotalGrp/EOYAmt05872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAMONA ACTIVITIES SUPPO
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2PERRY ACTIVITIES & SUPP
IRS990/OtherExpensesGrp/Desc3HOTEL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0219495
IRS990/OtherExpensesGrp/ProgramServicesAmt1111495
IRS990/OtherExpensesGrp/ProgramServicesAmt267118
IRS990/OtherExpensesGrp/ProgramServicesAmt364552
IRS990/OtherExpensesGrp/TotalAmt0219495
IRS990/OtherExpensesGrp/TotalAmt1111495
IRS990/OtherExpensesGrp/TotalAmt267118
IRS990/OtherExpensesGrp/TotalAmt364552
IRS990/OtherLiabilitiesGrp/BOYAmt021757
IRS990/OtherLiabilitiesGrp/EOYAmt022765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01450000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031410
IRS990/PayrollTaxesGrp/TotalAmt031410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A DORSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01330341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274951
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0649605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072101
IRS990/PYRevenuesLessExpensesAmt0179053
IRS990/PYSalariesCompEmpBnftPaidAmt0298833
IRS990/PYTotalExpensesAmt01223389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01654538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01678091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03332629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03013679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07057856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07057856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03013679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0854862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07057856
IRS990ScheduleA/TotalSupportAmt07057856
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/BookValueAmt01454672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701633
IRS990ScheduleD/EquipmentGrp/BookValueAmt020286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102596
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481832
IRS990ScheduleD/TotalLiabilityAmt022765
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0270735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FELLOWS RECEIVE ASSISTANCE FOR LIVING EXPENSES WHILE VOLUNTEERING THEIR TIME WITH THE ORGANIZATION TO CARRY OUT ITS PURPOSE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOAN DOCUMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01450000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2HOUSING PROGRAM: PROGRAM SERVICE EXPENSES 40,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,924. PERSONNEL AND CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,708. INTERN HOUSING PROGRAM: PROGRAM SERVICE EXPENSES 19,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,945. OTHER ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,623. PERSONNEL: EMPLOYEE GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,833. TOTAL EXPENSES 9,833. PICKLEBALL COURT LEASING: PROGRAM SERVICE EXPENSES 9,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,079. ADULT ACTIVITIES SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 8,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,457. YOUTH ACTIVITIES & SUPPORT PROGRAMS: PROGRAM SERVICE EXPENSES 4,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,392. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907. COMMUNITY ENGAGEMENT: PROGRAM SERVICE EXPENSES 1,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169. PENALTIES & INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. 1202 CENTREVILLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. COVID EMERGENCY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01699848
IRS990/TotalAssetsEOYAmt03355394
IRS990/TotalAssetsGrp/BOYAmt01699848
IRS990/TotalAssetsGrp/EOYAmt03355394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02940497
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869381
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021757
IRS990/TotalLiabilitiesEOYAmt022765
IRS990/TotalLiabilitiesGrp/BOYAmt021757
IRS990/TotalLiabilitiesGrp/EOYAmt022765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01678091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03332629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0869381
IRS990/TotalProgramServiceRevenueAmt073182
IRS990/TotalReportableCompFromOrgAmt081500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03013679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01699848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03355394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019396
IRS990/TravelGrp/TotalAmt019396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0799 HORSESHOE BEND
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036744
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROJECTHSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345071767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HORSESHOE FARM
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261396439
ReturnHeader/Filer/PhoneNum03345071767
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367440576
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISONMONEYFARMER 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/ReturnTs02025-11-17T15:55:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings