Civic Intelligence

Project Care Inc.

990 • Fiscal year 2023 • EIN 57-1004176

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 14, 2024

Organization Profile
PO Box 5844Greenville, SC 29606

(864) 467-0102

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,520

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,019,775

Up $76,504 (+8.1%) from 2022

Net Assets

Up

$995,922

Up $56,691 (+6.0%) from 2022

Liabilities

Up

$23,853

Up $19,813 (+490%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Down

$636,183

Down $647,535 (-50%) from 2022

Expenses

Down

$579,492

Down $13,804 (-2.3%) from 2022

Net Income

Down

$56,691

Down $633,731 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $320,980Liabilities 2011: $5,056Net Assets 2011: $315,9242011Assets 2012: $290,397Liabilities 2012: $4,422Net Assets 2012: $285,9752012Assets 2014: $278,674Liabilities 2014: $3,671Net Assets 2014: $275,0032014Assets 2015: $270,125Liabilities 2015: $1,428Net Assets 2015: $268,6972015Assets 2016: $231,400Liabilities 2016: $3,040Net Assets 2016: $228,3602016Assets 2017: $252,278Liabilities 2017: $3,099Net Assets 2017: $249,1792017Assets 2018: $273,620Liabilities 2018: $2,844Net Assets 2018: $270,7762018Assets 2019: $288,104Liabilities 2019: $2,823Net Assets 2019: $285,2812019Assets 2021: $249,128Liabilities 2021: $4,622Net Assets 2021: $244,5062021Assets 2022: $943,271Liabilities 2022: $4,040Net Assets 2022: $939,2312022Assets 2023: $1,019,775Liabilities 2023: $23,853Net Assets 2023: $995,9222023Assets 2024: $1,009,717Liabilities 2024: $2,249Net Assets 2024: $1,007,4682024Assets 2025: $1,059,079Liabilities 2025: $2,685Net Assets 2025: $1,056,3942025

Highlighted filing

2023

Assets$1,019,775
Liabilities$23,853
Net Assets$995,922
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $428,985Expenses 2011: $457,035Net Income 2011: -$28,0502011Revenue 2012: $405,569Expenses 2012: $435,518Net Income 2012: -$29,9492012Revenue 2014: $478,731Expenses 2014: $476,468Net Income 2014: $2,2632014Revenue 2015: $446,354Expenses 2015: $455,361Net Income 2015: -$9,0072015Revenue 2016: $379,520Expenses 2016: $419,857Net Income 2016: -$40,3372016Revenue 2017: $478,566Expenses 2017: $457,747Net Income 2017: $20,8192017Revenue 2018: $478,671Expenses 2018: $457,074Net Income 2018: $21,5972018Revenue 2019: $498,833Expenses 2019: $484,328Net Income 2019: $14,5052019Revenue 2021: $565,401Expenses 2021: $583,781Net Income 2021: -$18,3802021Revenue 2022: $1,283,718Expenses 2022: $593,296Net Income 2022: $690,4222022Revenue 2023: $636,183Expenses 2023: $579,492Net Income 2023: $56,6912023Revenue 2024: $677,287Expenses 2024: $665,741Net Income 2024: $11,5462024Revenue 2025: $757,240Expenses 2025: $708,314Net Income 2025: $48,9262025

Highlighted filing

2023

Revenue$636,183
Expenses$579,492
Net Income$56,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$636,183
Mission and Program Overview

Mission

Provide supportive housing to homeless or housing fragile hiv/aids infected individuals in south carolina; promoting self-sufficiency while working to reduce the impact of the epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$921,024$973,828▲ $52,804
Land, Buildings, and Equipment, Net$21,697$33,510▲ $11,813
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$943,271$1,019,775▲ $76,504
Other Assets Total$550$12,437▲ $11,887
Liabilities
Other Liabilities$4,040$23,853▲ $19,813
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$4,040$23,853▲ $19,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,231$845,922▲ $56,691
Net Assets With Donor Restrictions$150,000$150,000→ $0
Total Net Assets Fund Balance$939,231$995,922▲ $56,691
Total Liabilities and Net Assets / Fund Balance$943,271$1,019,775▲ $76,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,271$76,256$103,527
Equipment$6,239$54,501$60,740
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooks BryantExecutive DirectorFT$72,520$72,520
Vanessa JohnsonSrvc CoordinatorFT$57,000$57,000
Hiram SpainSr Case ManagerFT$19,000$19,000

Board Members and Trustees

NameTitle
E Walker MillerPresident
Joey HudsonBoard Member
Mildred WilliamsBoard Member
Rivers StilwellBoard Member
Tammy BaileyBoard Member
Richard Ingram JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,040
Program Service Revenue
$99,429
Investment Income
$7,714
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$56,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,632
Salaries, Compensation, and Employee Benefits$190,860
Total Fundraising Expense$57,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$206,446$103,222$34,408$344,076
Other Salaries and Wages$89,112$44,556$14,852$148,520
Other Employee Benefits$18,587$9,293$3,098$30,978
Payroll Taxes$6,817$3,409$1,136$11,362
Insurance$6,697$3,349$1,116$11,162
Depreciation Depletion$6,603$3,301$1,101$11,005
Fees for Services Other$4,055$2,027$676$6,758
All Other Expenses$2,253$1,126$377$3,756
Office Expenses$1,701$850$284$2,835
Other Expenses$801$400$134$1,335
Total Functional Expenses$347,695$173,844$57,953$579,492
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$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$20,615
Payroll Taxes Payable$3,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Care Inc
EIN
57-1004176
Phone
8644670102
Address
PO Box 5844, Greenville, SC 29606

Signing Officer

Name
Brooks Bryant
Title
Executive Director
Phone
8644670102
Signed
2024-02-14

Organization Details

Principal Officer
Brooks Bryant
Formed
1994
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 585 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/ActivityOrMissionDesc0PROVIDE SUPPORTIVE HOUSING TO HOMELESS OR HOUSING FRAGILE HIV/AIDS INFECTED INDIVIDUALS IN SOUTH CAROLINA; PROMOTING SELF-SUFFICIENCY WHILE WORKING TO REDUCE THE IMPACT OF THE EPIDEMIC.
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033510
IRS990/LandBldgEquipCostOrOtherBssAmt0164267
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORTIVE HOUSING TO HOMELESS OR HOUSING FRAGILE HIV/AIDS INFECTED INDIVIDUALS IN SOUTH CAROLINA; PROMOTING SELF-SUFFICIENCY WHILE WORKING TO REDUCE THE IMPACT OF THE EPIDEMIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0939231
IRS990/NetAssetsOrFundBalancesEOYAmt0995922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845922
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034408
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103222
IRS990/OccupancyGrp/ProgramServicesAmt0206446
IRS990/OccupancyGrp/TotalAmt0344076
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01701
IRS990/OfficeExpensesGrp/TotalAmt02835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt012437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030978
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/FundraisingAmt3134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt02651
IRS990/OtherExpensesGrp/ProgramServicesAmt11003
IRS990/OtherExpensesGrp/ProgramServicesAmt2969
IRS990/OtherExpensesGrp/ProgramServicesAmt3801
IRS990/OtherExpensesGrp/TotalAmt04418
IRS990/OtherExpensesGrp/TotalAmt11672
IRS990/OtherExpensesGrp/TotalAmt21615
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt04040
IRS990/OtherLiabilitiesGrp/EOYAmt023853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt06817
IRS990/PayrollTaxesGrp/TotalAmt011362
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BROOKS BRYANT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757010
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072198
IRS990/PYRevenuesLessExpensesAmt0690422
IRS990/PYSalariesCompEmpBnftPaidAmt0216948
IRS990/PYTotalExpensesAmt0593296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283718
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099429
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,775
Liabilities
$23,853
Net assets
$995,922
Revenue
$636,183
Expenses
$579,492
Net income
$56,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.76$0.71$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.68$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.64$0.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.28$0.59$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.57$0.58$0.02
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.50$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.38$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.45$0.46$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.48$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.41$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.43$0.46$0.03