Civic Intelligence

Project Interconnections Inc

990 • Fiscal year 2016 • EIN 58-1899845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.the3keys.org

View Organization Page

2198 Dresden DriveChamblee, GA 30341

(404) 325-4572

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$94,335

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

83%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,130,086

Up $137,635 (+1.3%) from 2015

Net Assets

Up

$2,579,571

Up $615,165 (+31%) from 2015

Liabilities

Down

$8,550,515

Down $477,530 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$3,100,810

Up $1,402,904 (+83%) from 2015

Expenses

Down

$2,485,645

Down $117,038 (-4.5%) from 2015

Net Income

Up

$615,165

Up $1,519,942 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2008: $3,569,670Liabilities 2008: $86,6352008Assets 2009: $3,628,004Liabilities 2009: $67,4642009Assets 2011: $2,596,549Liabilities 2011: $793,455Net Assets 2011: $1,803,0942011Assets 2012: $9,610,983Liabilities 2012: $8,310,684Net Assets 2012: $1,300,2992012Assets 2013: $12,654,616Liabilities 2013: $9,040,023Net Assets 2013: $3,614,5932013Assets 2014: $11,882,193Liabilities 2014: $9,013,010Net Assets 2014: $2,869,1832014Assets 2015: $10,992,451Liabilities 2015: $9,028,045Net Assets 2015: $1,964,4062015Assets 2016: $11,130,086Liabilities 2016: $8,550,515Net Assets 2016: $2,579,5712016Assets 2017: $11,067,699Liabilities 2017: $8,594,822Net Assets 2017: $2,472,8772017Assets 2018: $12,101,379Liabilities 2018: $10,073,698Net Assets 2018: $2,027,6812018Assets 2019: $12,881,433Liabilities 2019: $11,539,204Net Assets 2019: $1,342,2292019Assets 2020: $13,556,111Liabilities 2020: $11,598,441Net Assets 2020: $1,957,6702020Assets 2021: $13,865,585Liabilities 2021: $11,920,652Net Assets 2021: $1,944,9332021Assets 2022: $13,817,354Liabilities 2022: $11,689,318Net Assets 2022: $2,128,0362022Assets 2023: $13,329,326Liabilities 2023: $11,750,763Net Assets 2023: $1,578,5632023Assets 2024: $13,189,088Liabilities 2024: $11,877,944Net Assets 2024: $1,311,1442024

Highlighted filing

2016

Assets$11,130,086
Liabilities$8,550,515
Net Assets$2,579,571
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2008: $79,342Expenses 2008: $142,549Net Income 2008: -$63,2072008Revenue 2009: $544,062Expenses 2009: $525,062Net Income 2009: $19,0002009Expenses 2011: $1,598,7402011Expenses 2012: $1,957,1022012Revenue 2013: $1,895,119Expenses 2013: $1,866,414Net Income 2013: $28,7052013Revenue 2014: $1,438,752Expenses 2014: $2,128,431Net Income 2014: -$689,6792014Revenue 2015: $1,697,906Expenses 2015: $2,602,683Net Income 2015: -$904,7772015Revenue 2016: $3,100,810Expenses 2016: $2,485,645Net Income 2016: $615,1652016Revenue 2017: $2,238,949Expenses 2017: $2,345,643Net Income 2017: -$106,6942017Revenue 2018: $1,751,277Expenses 2018: $2,196,473Net Income 2018: -$445,1962018Revenue 2019: $1,855,329Expenses 2019: $2,540,781Net Income 2019: -$685,4522019Revenue 2020: $2,565,424Expenses 2020: $2,626,358Net Income 2020: -$60,9342020Revenue 2021: $2,815,239Expenses 2021: $2,811,117Net Income 2021: $4,1222021Revenue 2022: $3,261,473Expenses 2022: $3,075,426Net Income 2022: $186,0472022Revenue 2023: $2,784,589Expenses 2023: $3,331,675Net Income 2023: -$547,0862023Revenue 2024: $3,499,825Expenses 2024: $3,765,865Net Income 2024: -$266,0402024

Highlighted filing

2016

Revenue$3,100,810
Expenses$2,485,645
Net Income$615,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,677,820
Mission and Program Overview

Mission

The mission of 3Keys is to develop and manage affordable permanent housing with on-site supportive services for adults facing the challenges of mental illness and homelessness.

The mission of Project Interconnections is to develop and manage affordable permanent housing with on-site supportive services for adults facing the challenges of mental illness and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,004,501$7,670,860▼ $1,333,641
Cash and Non-Interest-Bearing Accounts$221,690$1,689,192▲ $1,467,502
Investments Program Related$1,326,137$857,276▼ $468,861
Prepaid Expenses and Deferred Charges$19,340$30,236▲ $10,896
Accounts Receivable$10,430$25,838▲ $15,408
Pledges and Grants Receivable$41,155$7,060▼ $34,095
Total Assets$10,992,451$11,130,086▲ $137,635
Other Assets Total$369,198$849,624▲ $480,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,983,790$8,479,290▼ $504,500
Accounts Payable and Accrued Expenses$44,255$69,977▲ $25,722
Other Liabilities$0$1,248▲ $1,248
Total Liabilities$9,028,045$8,550,515▼ $477,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,257$1,327,129▲ $1,194,872
Unrestricted Net Assets$1,832,149$1,252,442▼ $579,707
Total Net Assets Fund Balance$1,964,406$2,579,571▲ $615,165
Total Liabilities and Net Assets / Fund Balance$10,992,451$11,130,086▲ $137,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,973,992$4,863,302$11,837,294
Equipment$324,781$226,486$551,267
Land$372,087-$372,087
Investment Program Related Org$857,276--
Other Assets Org$412,039--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene SchultzPresident and CEOFT$94,335$94,335

Board Members and Trustees

NameTitle
David LambrechtChair
Bill McDonaldVice Chair
Amy MillsMember
Ellen AlsobrookMember
Gabriele LockridgeMember
Jerolyn Webb FerrariMember
Jim DurrettMember
Joy WilkinsMember
Michael ShelnuttMember
Pat GardnerMember
Patricia CliffordMember
Stan JonesMember
Tommy BurdaMember
Cathy RambachSec
Brent WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,346,739
Program Service Revenue
$479,775
Investment Income
$-430,403
Other Revenue
$-295,301
All Other Contributions
$1,854,819
Change in Net Assets
$615,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,664,846
Salaries, Compensation, and Employee Benefits$820,799
Total Fundraising Expense$145,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$551,288$132,539$38,997$722,824
Other Salaries and Wages$392,164$177,215$52,783$622,162
Depreciation Depletion$351,077$31,207$7,802$390,086
Current Officers, Directors, Trustees, and Key Employees$37,734$37,734$18,867$94,335
Payroll Taxes$35,750$17,875$5,958$59,583
Office Expenses$33,142$16,571$5,524$55,237
All Other Expenses$31,659$15,640$4,815$52,114
Other Employee Benefits$26,471$13,236$4,412$44,119
Fees for Services Other$24,751$16,501-$41,252
Other Expenses$29,165$2,592$648$32,405
Fees for Services Legal$19,000$12,667-$31,667
Fees for Services Accounting-$25,296-$25,296
Advertising$7,294$3,647$1,216$12,157
Information Technology$6,728$4,486-$11,214
Travel$7,163$1,843$583$9,589
Conferences and Meetings$4,003$2,407$262$6,672
Insurance$5,666$504$126$6,296
Pension Plan Contributions$360$180$60$600
Interest$92$46$15$153
Total Functional Expenses$1,719,752$620,353$145,540$2,485,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,689
Fundraising Gross Income$10,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala & Auction$60,000$10,173$24,714$-14,541
Total Events$60,000$10,173$28,689$-18,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the Form 990 was distributed by the President and CEO to the Board of Directors via email, with a call for comments/questions.”

Form 990, Part VI, Section B, line 15A

“The Executive Director position is the only paid position on the board. Compensation is based on hours worked and surveys of similar positions in the area.”

Form 990, Part VI, Section C, line 19

“Contracts with Shelter+Care and HUD Section 8 available upon request.”

Filing and Contact Details

Filer

Filer Name
3Keys Inc
EIN
58-1899845
Phone
4043254572
Address
2198 Dresden Drive, Chamblee, GA 30341

Signing Officer

Name
Darlene Schultz
Title
President & CEO
Phone
4043254572
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Schultz
Formed
1998
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
53
Volunteers
20

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, line 2C

“The selection of auditor process and oversight of financials has not changed this year.”

Financial Statement Notes

Form 990 Part X

“There were no uncertain tax liabilities reported on the audited financial statements under ASC 740-10.”

Raw XML AppendixShowing 400 of 676 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/Desc0See Schedule O for complete description.Project Interconnections, Inc. ("PII") was incorporated on December 31, 1987 under the laws of the State of Georgia as a not-for-profit organization for the purpose of developing and sponsoring affordable housIng for the mentally ill who are homeless or in danger of becoming homeless. PII is supported primarily by grants from governmental agencies, as well as contributions and grants from individuals, corporations, and foundations.PH has sponsored four projects. The program activities for each of these projects are: Rosalynn Apartments("Dresden") ,Presley Woods, O'Hern House, and Phoenix House. The capacity of each project are as follows:Dresden 56 apartments; 56 residents Presley Woods 40 units; 40 residentsO'Hern House 76 units; 76 residentsPhoenix House 44 apartments, 69 residents
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049827
IRS990/FundraisingDirectExpensesAmt028689
IRS990/FundraisingGrossIncomeAmt010173
IRS990/GainOrLossGrp/OtherAmt0-431156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01442093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0117165
IRS990/GrossReceiptsAmt03677820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04486
IRS990/InformationTechnologyGrp/ProgramServicesAmt06728
IRS990/InformationTechnologyGrp/TotalAmt011214
IRS990/InsuranceGrp/FundraisingAmt0126
IRS990/InsuranceGrp/ManagementAndGeneralAmt0504
IRS990/InsuranceGrp/ProgramServicesAmt05666
IRS990/InsuranceGrp/TotalAmt06296
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/ProgramServicesAmt092
IRS990/InterestGrp/TotalAmt0153
IRS990/InvestmentIncomeGrp/ExclusionAmt0753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01326137
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0857276
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05089788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09004501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07670860
IRS990/LandBldgEquipCostOrOtherBssAmt012760648
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0548321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013342
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-468861
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-455519
IRS990/MissionDesc0The mission of Project Interconnections is to develop and manage affordable permanent housing with on-site supportive services for adults facing the challenges of mental illness and homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08983790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08479290
IRS990/NetAssetsOrFundBalancesBOYAmt01964406
IRS990/NetAssetsOrFundBalancesEOYAmt02579571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-431156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-431156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038997
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132539
IRS990/OccupancyGrp/ProgramServicesAmt0551288
IRS990/OccupancyGrp/TotalAmt0722824
IRS990/OfficeExpensesGrp/FundraisingAmt05524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016571
IRS990/OfficeExpensesGrp/ProgramServicesAmt033142
IRS990/OfficeExpensesGrp/TotalAmt055237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369198
IRS990/OtherAssetsTotalGrp/EOYAmt0849624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044119
IRS990/OtherExpensesGrp/Desc0Relocation Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Facility Supplies
IRS990/OtherExpensesGrp/Desc3Noncapitalized Furnishi
IRS990/OtherExpensesGrp/FundraisingAmt02731
IRS990/OtherExpensesGrp/FundraisingAmt1741
IRS990/OtherExpensesGrp/FundraisingAmt2648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32592
IRS990/OtherExpensesGrp/ProgramServicesAmt0122885
IRS990/OtherExpensesGrp/ProgramServicesAmt133360
IRS990/OtherExpensesGrp/ProgramServicesAmt229165
IRS990/OtherExpensesGrp/TotalAmt0136539
IRS990/OtherExpensesGrp/TotalAmt194279
IRS990/OtherExpensesGrp/TotalAmt237066
IRS990/OtherExpensesGrp/TotalAmt332405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01248
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Management Fees
IRS990/OtherRevenueMiscGrp/Desc2Developer Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt093336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27698
IRS990/OtherRevenueTotalAmt0-276785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017875
IRS990/PayrollTaxesGrp/ProgramServicesAmt035750
IRS990/PayrollTaxesGrp/TotalAmt059583
IRS990/PensionPlanContributionsGrp/FundraisingAmt060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07060
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030236
IRS990/PrincipalOfficerNm0Darlene Schultz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479775
IRS990/ProgSrvcAccomActy2Grp/Desc0PII also sponsors Progressive Welcome House SRO, LP. The entity is formed as a Georgia limited partnership for the purpose of acquiring, owning, operating, and managing a low-income housing project. PII is the general partner and owns .01% of the project.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-468861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01660329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt01820803
IRS990/PYOtherRevenueAmt0-416685
IRS990/PYProgramServiceRevenueAmt0454226
IRS990/PYRevenuesLessExpensesAmt0-904777
IRS990/PYSalariesCompEmpBnftPaidAmt0781880
IRS990/PYTotalExpensesAmt02602683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615165
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0565173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03346739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01382021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08721553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,130,086
Liabilities
$8,550,515
Net assets
$2,579,571
Revenue
$3,100,810
Expenses
$2,485,645
Net income
$615,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$11.9$1.31$3.50$3.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.3$11.8$1.58$2.78$3.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$13.8$11.7$2.13$3.26$3.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.9$11.9$1.94$2.82$2.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.6$11.6$1.96$2.57$2.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.9$11.5$1.34$1.86$2.54$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.1$10.1$2.03$1.75$2.20$0.45
2017Detailed filing. Detailed filing data is available for this year.$11.1$8.59$2.47$2.24$2.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$11.1$8.55$2.58$3.10$2.49$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.0$9.03$1.96$1.70$2.60$0.90
2014Detailed filing. Detailed filing data is available for this year.$11.9$9.01$2.87$1.44$2.13$0.69
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.04$3.61$1.90$1.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$8.31$1.30$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.79$1.80$1.60
2009Summary only. Only limited summary data is available for this year.$3.63$0.07$0.54$0.53$0.02
2008Summary only. Only limited summary data is available for this year.$3.57$0.09$0.08$0.14$0.06