Civic Intelligence

Project Heart Inc.

990 • Fiscal year 2024 • EIN 47-1597621

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization Profilewww.projectheart.net
PO Box 2377Grass Valley, CA 95945

(530) 446-6025

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$88,096

Down $6,949 (-7.3%) from 2023

Net Assets

Up

$51,096

Up $6,051 (+13%) from 2023

Liabilities

Down

$37,000

Down $13,000 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$301,135

Up $158,144 (+111%) from 2023

Expenses

Down

$295,084

Down $12,902 (-4.2%) from 2023

Net Income

Up

$6,051

Up $171,046 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2019: $182,176Liabilities 2019: $45Net Assets 2019: $182,1312019Assets 2020: $72,404Liabilities 2020: $50Net Assets 2020: $72,3542020Assets 2021: $169,796Liabilities 2021: $0Net Assets 2021: $169,7962021Assets 2022: $210,640Liabilities 2022: $600Net Assets 2022: $210,0402022Assets 2023: $95,045Liabilities 2023: $50,000Net Assets 2023: $45,0452023Assets 2024: $88,096Liabilities 2024: $37,000Net Assets 2024: $51,0962024

Highlighted filing

2024

Assets$88,096
Liabilities$37,000
Net Assets$51,096
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2019: $225,899Expenses 2019: $56,728Net Income 2019: $169,1712019Revenue 2020: $40,734Expenses 2020: $150,511Net Income 2020: -$109,7772020Revenue 2021: $226,362Expenses 2021: $128,920Net Income 2021: $97,4422021Revenue 2022: $224,469Expenses 2022: $184,225Net Income 2022: $40,2442022Revenue 2023: $142,991Expenses 2023: $307,986Net Income 2023: -$164,9952023Revenue 2024: $301,135Expenses 2024: $295,084Net Income 2024: $6,0512024

Highlighted filing

2024

Revenue$301,135
Expenses$295,084
Net Income$6,051
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$301,135
Mission and Program Overview

Mission

To provide men and women support groups for those in the recovery community, with the focus on building trusting life long relationships through adult peer mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,891$57,399▼ $8,492
Loans From Officers Directors$50,000$37,000▼ $13,000
Land, Buildings, and Equipment, Net$28,205$28,205→ $0
Prepaid Expenses and Deferred Charges$949$2,247▲ $1,298
Other Notes and Loans Receivable, Net-$245-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$95,045$88,096▼ $6,949
Other Assets Total-$0-
Liabilities
Total Liabilities$50,000$37,000▼ $13,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,045$51,096▲ $6,051
Total Net Assets Fund Balance$45,045$51,096▲ $6,051
Total Liabilities and Net Assets / Fund Balance$95,045$88,096▼ $6,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,205-$28,205
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
James PhillipsPresident
Chris DuckettVice President
David EsteyDirector
George RebaneDirector
Jennifer HodgesDirector
Mindy JacobsonDirector
Paul JacobsonDirector
Shawn EsteyDirector
JoAnn RebaneSecretary
Janis DuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,427
Change in Net Assets
$6,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,475
Other Expenses$107,437
Total Fundraising Expense$241
Grants and Similar Amounts Paid$172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,905$38,266-$173,171
All Other Expenses$20,750$13,842$46$34,638
Payroll Taxes$10,652$3,652-$14,304
Occupancy-$11,274-$11,274
Other Expenses$1,832$6,758-$6,758
Fees for Services Other-$5,554-$5,554
Insurance-$4,974-$4,974
Office Expenses$2,166$2,764-$4,930
Interest-$2,808-$2,808
Advertising$1,662$226$195$2,083
Fees for Services Accounting-$1,451-$1,451
Grants to Domestic Individuals$172--$172
Total Functional Expenses$197,905$96,938$241$295,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$37,000▼ $13,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul and Mindy Jacobson are husband and wife.George and JoAnn Rebane are husband and wife.Chris and Janis Duckett are husband and wife.Dave Estey is the father of Shawn Estey.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by each board member prior to filing.”

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

“Conflicts of interest policy is maintained and reviewed annually. Interested persons must disclose potential conflicts as they arise.”

Form 990, Part VI, Section C, Line 18

“Documents are available in the office and upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Project Heart Inc
EIN
47-1597621
Phone
5304466025
Address
PO Box 2377, Grass Valley, CA 95945

Signing Officer

Name
James Phillips
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
2
Employees
7
Volunteers
7

Preparer

Firm
Quist CPA Group PC
Address
908 Taylorville Rd Suite 106, Grass Valley, CA 95949
Preparer
Mason B Quist
Phone
5302727339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMIN GAS/AUTO: Column (A) - Total = $2602; Column (B) - Program Services = $2103; Column (C) - Management & General = $499; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADMIN MEALS: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD MEALS: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BSCC-PROGRAM EVALUATOR: Column (A) - Total = $3217; Column (B) - Program Services = $0; Column (C) - Management & General = $3217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BSCC-UTILITIES/SECURITY: Column (A) - Total = $2429; Column (B) - Program Services = $0; Column (C) - Management & General = $2429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNITY SERVICE EVENTS: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COORDINATOR MEALS: Column (A) - Total = $2001; Column (B) - Program Services = $761; Column (C) - Management & General = $1194; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1109; Column (B) - Program Services = $0; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY CLOTHING: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY FOOD/SUPPLIES: Column (A) - Total = $1373; Column (B) - Program Services = $1373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY LODGING: Column (A) - Total = $1488; Column (B) - Program Services = $1488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY MISC: Column (A) - Total = $604; Column (B) - Program Services = $604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMERGENCY VEHICLE GAS/R&M: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYMENT SUPPORT: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET / WEBSITE: Column (A) - Total = $542; Column (B) - Program Services = $0; Column (C) - Management & General = $542; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“M & W CURRICULUM/SUPPLIES: Column (A) - Total = $4019; Column (B) - Program Services = $4019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEN & WOMEN GROUP CHILDCARE: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEN & WOMEN GROUP FOOD: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEER MENTOR GROUP FOOD: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEER MENTOR MEETING SUPPLIES: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEER MENTOR TRAINING FOOD: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEER ONE ON ONE FOOD: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIR & MAINTENANCE: Column (A) - Total = $420; Column (B) - Program Services = $184; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING AND EDUCATION: Column (A) - Total = $620; Column (B) - Program Services = $607; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER RECRUITMENT: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER TRAINING: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0172
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IRS990/InterestGrp/ManagementAndGeneralAmt02808
IRS990/InterestGrp/TotalAmt02808
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IRS990/MissionDesc0To provide men and women support groups for those in the recovery community, with the focus on building trusting life long relationships through adult peer mentorship.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011274
IRS990/OccupancyGrp/TotalAmt011274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02764
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IRS990/OfficeExpensesGrp/TotalAmt04930
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IRS990/OtherExpensesGrp/Desc0BSCC-SERVICE & SUPPLIES
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IRS990/OtherExpensesGrp/Desc2BSCC-VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BSCC-SOFTWARE/INT/IT
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IRS990/OtherExpensesGrp/ProgramServicesAmt18070
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IRS990/OtherExpensesGrp/TotalAmt18070
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0245
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03652
IRS990/PayrollTaxesGrp/ProgramServicesAmt010652
IRS990/PayrollTaxesGrp/TotalAmt014304
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935657
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0935657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040734
IRS990ScheduleA/Total509Grp/TotalAmt0935657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028205
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Duckett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul and Mindy Jacobson are husband and wife.George and JoAnn Rebane are husband and wife.Chris and Janis Duckett are husband and wife.Dave Estey is the father of Shawn Estey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY IS MAINTAINED AND REVIEWED ANNUALLY. INTERESTED PERSONS MUST DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE IN THE OFFICE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN GAS/AUTO: Column (A) - Total = $2602; Column (B) - Program Services = $2103; Column (C) - Management & General = $499; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN MEALS: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEALS: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BSCC-PROGRAM EVALUATOR: Column (A) - Total = $3217; Column (B) - Program Services = $0; Column (C) - Management & General = $3217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BSCC-UTILITIES/SECURITY: Column (A) - Total = $2429; Column (B) - Program Services = $0; Column (C) - Management & General = $2429; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICE EVENTS: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COORDINATOR MEALS: Column (A) - Total = $2001; Column (B) - Program Services = $761; Column (C) - Management & General = $1194; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS: Column (A) - Total = $1109; Column (B) - Program Services = $0; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMERGENCY CLOTHING: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMERGENCY FOOD/SUPPLIES: Column (A) - Total = $1373; Column (B) - Program Services = $1373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMERGENCY LODGING: Column (A) - Total = $1488; Column (B) - Program Services = $1488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMERGENCY MISC: Column (A) - Total = $604; Column (B) - Program Services = $604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMERGENCY VEHICLE GAS/R&M: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EMPLOYMENT SUPPORT: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET / WEBSITE: Column (A) - Total = $542; Column (B) - Program Services = $0; Column (C) - Management & General = $542; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21M & W CURRICULUM/SUPPLIES: Column (A) - Total = $4019; Column (B) - Program Services = $4019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEN & WOMEN GROUP CHILDCARE: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEN & WOMEN GROUP FOOD: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MERCHANT FEES: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PEER MENTOR GROUP FOOD: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PEER MENTOR MEETING SUPPLIES: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PEER MENTOR TRAINING FOOD: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PEER ONE ON ONE FOOD: Column (A) - Total = $3816; Column (B) - Program Services = $3816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REPAIR & MAINTENANCE: Column (A) - Total = $420; Column (B) - Program Services = $184; Column (C) - Management & General = $236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE: Column (A) - Total = $1320; Column (B) - Program Services = $0; Column (C) - Management & General = $1320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAINING AND EDUCATION: Column (A) - Total = $620; Column (B) - Program Services = $607; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UTILITIES: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33VOLUNTEER RECRUITMENT: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34VOLUNTEER TRAINING: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,096
Liabilities
$37,000
Net assets
$51,096
Revenue
$301,135
Expenses
$295,084
Net income
$6,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$3.01$2.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$1.43$3.08$1.65
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.24$1.84$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.26$1.29$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.41$1.51$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.26$0.57$1.69