Civic Intelligence

Project Lift Inc.

990 • Fiscal year 2021 • EIN 27-3949112

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.PROJECTLIFTMC.COM

View Organization Page

1330 SW 34th StPalm City, FL 34990

(772) 221-2244

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,565

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,752,958

Up $66,439 (+2.5%) from 2020

Net Assets

Up

$2,134,703

Up $106,795 (+5.3%) from 2020

Liabilities

Down

$618,255

Down $40,356 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$2,541,380

Down $314,905 (-11%) from 2020

Expenses

Up

$2,434,585

Up $559,245 (+30%) from 2020

Net Income

Down

$106,795

Down $874,150 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2015: $185,103Liabilities 2015: $2,464Net Assets 2015: $182,6392015Assets 2018: $1,307,263Liabilities 2018: $292,919Net Assets 2018: $1,014,3442018Assets 2019: $1,367,641Liabilities 2019: $320,678Net Assets 2019: $1,046,9632019Assets 2020: $2,686,519Liabilities 2020: $658,611Net Assets 2020: $2,027,9082020Assets 2021: $2,752,958Liabilities 2021: $618,255Net Assets 2021: $2,134,7032021Assets 2022: $4,577,307Liabilities 2022: $238,846Net Assets 2022: $4,338,4612022Assets 2023: $8,214,206Liabilities 2023: $473,370Net Assets 2023: $7,740,8362023Assets 2024: $10,067,758Liabilities 2024: $2,295,707Net Assets 2024: $7,772,0512024Assets 2025: $10,298,677Liabilities 2025: $2,013,248Net Assets 2025: $8,285,4292025

Highlighted filing

2021

Assets$2,752,958
Liabilities$618,255
Net Assets$2,134,703
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0Revenue 2015: $359,459Expenses 2015: $231,231Net Income 2015: $128,2282015Revenue 2018: $1,205,275Expenses 2018: $1,123,193Net Income 2018: $82,0822018Revenue 2019: $1,758,637Expenses 2019: $1,726,018Net Income 2019: $32,6192019Revenue 2020: $2,856,285Expenses 2020: $1,875,340Net Income 2020: $980,9452020Revenue 2021: $2,541,380Expenses 2021: $2,434,585Net Income 2021: $106,7952021Revenue 2022: $5,295,911Expenses 2022: $3,092,153Net Income 2022: $2,203,7582022Revenue 2023: $8,099,248Expenses 2023: $4,691,042Net Income 2023: $3,408,2062023Revenue 2024: $6,826,725Expenses 2024: $6,793,024Net Income 2024: $33,7012024Revenue 2025: $6,696,049Expenses 2025: $6,442,378Net Income 2025: $253,6712025

Highlighted filing

2021

Revenue$2,541,380
Expenses$2,434,585
Net Income$106,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$2,603,726
Mission and Program Overview

Mission

Project lift is dedicated to improving the lives of at-risk teens and their families through treatment of substance use disorders, mental health counseling, mentoring and vocational skills training.

Dedicated to improving the lives of at-risk teens and their families through treatment of substance use disorders, mental health counseling, mentoring and vocational skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,020,293$1,590,983▲ $570,690
Land, Buildings, and Equipment, Net$741,551$847,449▲ $105,898
Cash and Non-Interest-Bearing Accounts$828,864$239,664▼ $589,200
Pledges and Grants Receivable$68,873$29,299▼ $39,574
Prepaid Expenses and Deferred Charges$18,012$27,396▲ $9,384
Accounts Receivable$6,646$10,198▲ $3,552
Total Assets$2,686,519$2,752,958▲ $66,439
Other Assets Total$2,280$7,969▲ $5,689
Liabilities
Unsecured Notes Loans Payable$260,600$271,242▲ $10,642
Mortgage Notes Payable Secured by Investment Property$228,749$217,855▼ $10,894
Accounts Payable and Accrued Expenses$82,062$103,713▲ $21,651
Other Liabilities$25,000$17,795▼ $7,205
Deferred Revenue$62,200$7,650▼ $54,550
Total Liabilities$658,611$618,255▼ $40,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,458$1,728,247▲ $890,789
Net Assets With Donor Restrictions$1,190,450$406,456▼ $783,994
Total Net Assets Fund Balance$2,027,908$2,134,703▲ $106,795
Total Liabilities and Net Assets / Fund Balance$2,686,519$2,752,958▲ $66,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,420$45,975$508,395
Land$233,136-$233,136
Equipment$116,467$59,217$175,684
Other Land Buildings$35,426$8,293$43,719
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Zaccheo JrChief Executive OfficerFT$129,565$129,565
Christopher JacksonChief Operating OfficerFT$80,308$80,308
Christine CollerChief Financial OfficerFT$75,289$75,289

Board Members and Trustees

NameTitle
Rj FerraroFounding President
Richard MartinuikPresident
Michele F LibmanVice President
Elmira GaineyDirector
Jennifer KypreosDirector
Paul SchoppeDirector
Steven E KowalskiDirector
Tami KarolDirector
Tony EchazabalDirector
Elizabeth GaskinAdvisor - Education Committee
Henry N LibbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,509
Program Service Revenue
$99,316
Investment Income
$328
Other Revenue
$159,227
All Other Contributions
$1,853,797
Change in Net Assets
$106,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,519
Revenue Not Reported on Financial Statements
$-3,139
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,139
Total Revenue per Audited Statements
$2,544,519
Total Revenue per Form 990
$2,541,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,937
Other Expenses$833,648
Total Fundraising Expense$254,279
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,405$99,501$76,838$1,176,744
Current Officers, Directors, Trustees, and Key Employees$96,527$92,074$96,561$285,162
Occupancy$179,080$757$685$180,522
Fees for Services Other$92,040$26,171$28,129$146,340
Payroll Taxes$85,563$14,943$13,525$114,031
Insurance$61,863$9,521$6,265$77,649
Depreciation Depletion$34,589--$34,589
Fees for Services Professional Fundraising--$25,000$25,000
Office Expenses$12,172$2,126$1,924$16,222
Travel$11,665$2,149$1,535$15,349
Other Expenses$2,094$366$331$2,791
Advertising$1,409--$1,409
Total Functional Expenses$1,922,062$258,244$254,279$2,434,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,437,724
Expenses per Audited Statements$2,434,585
Total Expenses per Form 990$2,434,585
Expenses Not Reported on Form 990$3,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,555
Fundraising Direct Expenses$58,207
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$179,110$100,701$9,428$91,273
Msmio 2020$62,617$55,671$11,288$44,383
Total Events$320,515$197,555$58,207$139,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Payable$17,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Irs form 990, including significant schedules, will be presented to the full board of directors. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service. The form 990 will not be filed until all members of the board reviewed the completed form 990.”

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

“The board regularly reviews the conflict of interest policy at board meetings”

Form 990, Part VI, Section B, line 15

“All salaries are reviewed and approved by management and discussed with the board of directors as needed to ensure that it is fair and reasonable”

Form 990, Part VI, Section C, line 18

“The current form 990 is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Lift Inc
EIN
27-3949112
Phone
7722212244
Address
1330 SW 34TH ST, PALM CITY, FL 34990

Signing Officer

Name
Robert Zaccheo Jr
Title
Chief Executive Officer
Phone
7723592554
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zaccheo Jr
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
95
Volunteers
53

Preparer

Firm
Berger Toombs Elamgaines & Frank
Address
729 S FEDERAL HWY SUITE 103, STUART, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with generally accepted accounting principles as they relate to income taxes, the organization evaluates uncertain tax positions for each reporting period based on the circumstances related to each transaction or affiliation. At june 30, 2021, the organization does not believe that there are unrecognized tax benefits or tax liabilities that would be considered significant to the financial statements. The organization's federal tax returns for fiscal years june 30, 2020, 2019, and 2018 remain open to examination by the internal revenue service.”

Part XI, Line 4B - Other Adjustments:

“Loss on sale of fixed asset -3,139.”

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IRS990/Desc0OUR PROGRAMMING FEATURES SKILLED INSTRUCTORS IN AUTO REPAIR, WELDING, SCREEN PRINTING, GRAPHIC ARTS, CARPENTRY, CONSTRUCTION, SOLAR INSTALLATION, AND HVAC. OUR HIGH-QUALITY VOCATIONAL TRAINING ON INDUSTRY STANDARD EQUIPMENT HAS ATTRACTED LOCAL EMPLOYERS WHO VOLUNTEER TO TRAIN THE TEENS AND SEEK OUT PROSPECTIVE EMPLOYEES, ALLOWING FOR JOB PLACEMENT AND A VIABLE PATH TO ECONOMIC SELF-SUFFICIENCY. LICENSED THERAPISTS PROVIDE BEST PRACTICE INDIVIDUAL AND GROUP THERAPY ALONGSIDE SKILLED TRADE INSTRUCTION, A TREATMENT STRATEGY THAT HAS PROVEN MORE EFFICIENT AND EFFECTIVE WITH MANY ADOLECENTS THAN STANDARD COUNSELING, AND ONE THAT RESULTS IN HOPEFUL, SOBER, EMPLOYABLE AND PRODUCTIVE CITIZENS. THE PATHWAY ACADEMY OF INNOVATION IS AN ON-SITE HIGH SCHOOL DIPLOMA PROGRAM FOR TEENS WHO HAVE BEEN EXPELLED OR DROPPED OUT OF SCHOOL. THE PROGRAM UTILIZES AN ONLINE CURRICULUM, AND A TEACHER OFFERS PERSONALIZED ASSISTANCE. ATTENDEES RECEIVE MENTAL HEALTH COUNSELING TO ADDRESS ISSUES THAT ARE IMPACTING THEIR ACADEMIC SUCCESS. PARTICIPANTS ALSO HAVE THE OPTION OF ENGAGING IN VOCATIONAL SKILLS TRAINING WHILE ON SITE. THE STRONG FAMILIES PROGRAM HELPS FAMILIES OF TEENS IN OUR PROGRAMMING MOVE TO ECONOMIC SELF-SUFFICIENCY AND BREAK THE CHAINS OF POVERTY. THE 16-WEEK CURRICULUM HELPS FAMILIES IDENTIFY BARRIERS TO FINANCIAL SUCCESS, SET GOALS, AND OBTAIN THE TOOLS TO MAKE POSITIVE CHANGE. NEARLY 70% OF OUR COUNTRY DOES NOT HAVE A COLLEGE DEGREE, AND THE NUMBER CONTINUES TO GROW EACH YEAR. WITH THE GENERAL COST OF COLLEGE TUITION ON THE RISE, A LARGE SKILLS GAP ISSUE, AND A GROWING NEED TO FILL JOBS WITH SKILLED LABOR, OUR COUNTRY IS IN DESPERATE NEED OF INNOVATIVE, DISRUPTIVE CHANGE TO OUR SOCIAL PROGRAMS. PROJECT LIFT SEEKS TO BREAK THE TWO-GENERATIONAL POVERTY CYCLE, ADDRESS MENTAL HEALTH NEEDS, AND FOCUS ON FILLING THIS SKILLED TRADE GAP BY OFFERING AT-RISK TEENS PAID WORK OPPORTUNITIES UTILIZING HANDS ON HIGH TOUCH VOCATIONAL TRAINING, MENTAL HEALTH COUNSELING, AND RELATIONSHIPS WITH BUSINESS OWNERS WHO ARE SEEKING TALENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR - EDUCATION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122960
IRS990/FundraisingDirectExpensesAmt058207
IRS990/FundraisingGrossIncomeAmt0197555
IRS990/GainOrLossGrp/OtherAmt0-3139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0260600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt02603726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06265
IRS990/InsuranceGrp/ManagementAndGeneralAmt09521
IRS990/InsuranceGrp/ProgramServicesAmt061863
IRS990/InsuranceGrp/TotalAmt077649
IRS990/InvestmentIncomeGrp/ExclusionAmt03467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847449
IRS990/LandBldgEquipCostOrOtherBssAmt0960934
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT LIFT IS DEDICATED TO IMPROVING THE LIVES OF AT-RISK TEENS AND THEIR FAMILIES THROUGH TREATMENT OF SUBSTANCE USE DISORDERS, MENTAL HEALTH COUNSELING, MENTORING AND VOCATIONAL SKILLS TRAINING. WE HAVE SERVED ALMOST 4,500 TEENS SINCE 2010, USING A UNIQUE PLATFORM THAT COMBINES MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT WITH VOCATIONAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217855
IRS990/NetAssetsOrFundBalancesBOYAmt02027908
IRS990/NetAssetsOrFundBalancesEOYAmt02134703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01728247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0685
IRS990/OccupancyGrp/ManagementAndGeneralAmt0757
IRS990/OccupancyGrp/ProgramServicesAmt0179080
IRS990/OccupancyGrp/TotalAmt0180522
IRS990/OfficeExpensesGrp/FundraisingAmt01924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/ProgramServicesAmt012172
IRS990/OfficeExpensesGrp/TotalAmt016222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280
IRS990/OtherAssetsTotalGrp/EOYAmt07969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03486
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ProgramServicesAmt0344655
IRS990/OtherExpensesGrp/ProgramServicesAmt12094
IRS990/OtherExpensesGrp/TotalAmt0358777
IRS990/OtherExpensesGrp/TotalAmt12791
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt017795
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019879
IRS990/OtherRevenueTotalAmt019879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014943
IRS990/PayrollTaxesGrp/ProgramServicesAmt085563
IRS990/PayrollTaxesGrp/TotalAmt0114031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027396
IRS990/PrincipalOfficerNm0ROBERT ZACCHEO JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02773607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-59999
IRS990/PYOtherExpensesAmt0494752
IRS990/PYOtherRevenueAmt050657
IRS990/PYProgramServiceRevenueAmt092020
IRS990/PYRevenuesLessExpensesAmt0980945
IRS990/PYSalariesCompEmpBnftPaidAmt01320588
IRS990/PYTotalExpensesAmt01875340
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt02856285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01590983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02282509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02773607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01614586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02903392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010669511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0564396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt010669511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02282509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02773607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01614586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02903392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010669511
IRS990ScheduleA/TotalSupportAmt011237672
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/BookValueAmt0462420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175684
IRS990ScheduleD/ExpensesNotReportedAmt03139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02434585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233136
IRS990ScheduleD/LossesReportedAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3139
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3139
IRS990ScheduleD/RevenueSubtotalAmt02544519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT JUNE 30, 2021, THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR FISCAL YEARS JUNE 30, 2020, 2019, AND 2018 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSET -3,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847449
IRS990ScheduleD/TotalExpensesPerForm990Amt02434585
IRS990ScheduleD/TotalLiabilityAmt017795
IRS990ScheduleD/TotalRevenuePerForm990Amt02541380

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,958
Liabilities
$618,255
Net assets
$2,134,703
Revenue
$2,541,380
Expenses
$2,434,585
Net income
$106,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$2.01$8.29$6.70$6.44$0.25
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.30$7.77$6.83$6.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.47$7.74$8.10$4.69$3.41
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.24$4.34$5.30$3.09$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.62$2.13$2.54$2.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.03$2.86$1.88$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$1.76$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.01$1.21$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.36$0.23$0.13