Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2612753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$971,779
Down $2,145 (-0.2%) from 2013
Net Assets
Down$931,668
Down $2,928 (-0.3%) from 2013
Liabilities
Up$40,111
Up $783 (+2.0%) from 2013
Revenue
Down$624,369
Down $84,817 (-12%) from 2013
Expenses
Down$627,297
Down $86,168 (-12%) from 2013
Net Income
Up-$2,928
Up $1,351 (+32%) from 2013
To improve the quality of life for people experiencing mental illness through educational and vocational training so they can live more productive and fulfilling lives in the community.
To improve the quality of life for people experiencing mental illness through educational, vocational, and supportive housing services so they can live more productive and fulfilling lives in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $526,363 | $506,812 | ▼ $19,551 |
| Cash and Non-Interest-Bearing Accounts | $399,045 | $417,136 | ▲ $18,091 |
| Pledges and Grants Receivable | $41,613 | $39,453 | ▼ $2,160 |
| Prepaid Expenses and Deferred Charges | $6,903 | $8,378 | ▲ $1,475 |
| Total Assets | $973,924 | $971,779 | ▼ $2,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,328 | $40,111 | ▲ $783 |
| Total Liabilities | $39,328 | $40,111 | ▲ $783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $934,596 | $931,668 | ▼ $2,928 |
| Total Net Assets Fund Balance | $934,596 | $931,668 | ▼ $2,928 |
| Total Liabilities and Net Assets / Fund Balance | $973,924 | $971,779 | ▼ $2,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,901 | $599,308 | $826,209 |
| Equipment | $61,925 | $143,728 | $205,653 |
| Land | $194,901 | - | $194,901 |
| Leasehold Improvements | $23,085 | $87,366 | $110,451 |
| Other Land Buildings | - | $24,945 | $24,945 |
| Name | Title |
|---|---|
| Monsignor Laurence Higgins | President |
| Deborah Adams | - |
| Marie Preston | - |
| Robin Kurtzman | - |
| Francesco Marchesini | Sec/treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,804 |
| Other Expenses | $210,493 |
| Total Fundraising Expense | $1,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,524 | $70,280 | - | $416,804 |
| Occupancy | $81,446 | $-8,193 | - | $73,253 |
| Depreciation Depletion | $15,000 | $14,999 | - | $29,999 |
| Fees for Services Other | $17,264 | $6,524 | $624 | $24,412 |
| All Other Expenses | $101,450 | $-88,957 | $288 | $12,781 |
| Other Expenses | $4,536 | $3,448 | $-525 | $7,984 |
| Total Functional Expenses | $620,245 | $5,897 | $1,155 | $627,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $627,297 |
| Total Expenses per Form 990 | $627,297 |
| Total Expenses per Audited Statements | $577,042 |
| Expenses Not Reported on Form 990 | $-50,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The organization annually obtains listings of potentially conflicted entities and individuals then matches proposed transactions against the list as a means of identifying possible conflicts. In addition, the organization periocially reviews signficant transactions to ensure any compensation paid is reasonable. Finally, the organization inquires of its major vendors to disclose any relationship with the organization's directors, officers, employees and volunteers.”
“No documents available to the public”
“Share your hobbies and interests as a guest speaker or a volunteer teacher, assist with special events, or serve on one of our communities.”
“Vocational training program the project return job training program provides education and supervised on-the-job training opportunities for adults with mental illness. Rental income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE EXPERIENCING MENTAL ILLNESS THROUGH EDUCATIONAL, VOCATIONAL, AND SUPPORTIVE HOUSING SERVICES SO THEY CAN LIVE MORE PRODUCTIVE AND FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 4024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -88957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE MITCHELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139908981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 303 WEST WATERS AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 399045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 471501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 210493 |
| IRS990/CYOtherRevenueAmt | 0 | 13338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416804 |
| IRS990/CYTotalExpensesAmt | 0 | 627297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29999 |
| IRS990/Desc | 0 | DROP IN SELF-HELP CENTER IMPROVES THE QUALITY OF LIFE FOR ADULTS WITH MENTAL ILLNESS BY PROVIDING REHABILITATION THROUGH EDUCATION, VOCATIONAL TRAINING AND DEVELOPMENT OF SELF-ESTEEM AND INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONSIGNOR LAURENCE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCESCO MARCHESINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN KURTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 467477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 526363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 506812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362159 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE EXPERIENCING MENTAL ILLNESS THROUGH EDUCATIONAL, VOCATIONAL, AND SUPPORTIVE HOUSING SERVICES SO THEY CAN LIVE MORE PRODUCTIVE AND FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 934596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931668 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -8193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7984 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT ELECTRIC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12231 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1107 |
| IRS990/OtherRevenueTotalAmt | 0 | 13338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41613 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8378 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE MITCHELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24524 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING PROVIDES A SAFE & SUPPORTING LIVING ENVIRONMENT FOR ADULTS WITH MENTAL ILLNESS WHO ARE ABLE TO MANAGE AND ASSUME RESPONSIBILTY FOR THEIR OWN LIVES WITH STRUCTURED ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272254 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 274555 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL SERVICES THE PROJECT RETURN CENTER FOR LIFELONG EDUCATION, TRAINING AND DEVELOPMENT ASSISTS ADULTS WITH MENTAL ILLNESS TO LIVE PRODUCTIVE AND FULFILLING LIVES THROUGH EDUCATIONAL, VOCATIONAL, AND SOCIAL OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 271002 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 301119 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOCATIONAL TRAINING PROGRAM THE PROJECT RETURN JOB TRAINING PROGRAM PROVIDES EDUCATION AND SUPERVISED ON-THE-JOB TRAINING OPPORTUNITIES FOR ADULTS WITH MENTAL ILLNESS. RENTAL INCOME |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21182 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 33731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 555474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 296519 |
| IRS990/PYOtherRevenueAmt | 0 | 12896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 416946 |
| IRS990/PYTotalExpensesAmt | 0 | 713465 |
| IRS990/PYTotalRevenueAmt | 0 | 709186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65219 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PROGRAM SERVICES 741,752 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 521756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2926463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 152868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151176 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 741752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2926463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 623999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2926463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3738147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12891 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12896 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11555 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16390 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 69385 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 826209 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | -50255 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | -50255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205653 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -50255 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 627297 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194901 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24945 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -50255 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 624369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 506812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 627297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 624369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 574114 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 577042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHARE YOUR HOBBIES AND INTERESTS AS A GUEST SPEAKER OR A VOLUNTEER TEACHER, ASSIST WITH SPECIAL EVENTS, OR SERVE ON ONE OF OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOCATIONAL TRAINING PROGRAM THE PROJECT RETURN JOB TRAINING PROGRAM PROVIDES EDUCATION AND SUPERVISED ON-THE-JOB TRAINING OPPORTUNITIES FOR ADULTS WITH MENTAL ILLNESS. RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ANNUALLY OBTAINS LISTINGS OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS THEN MATCHES PROPOSED TRANSACTIONS AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. IN ADDITION, THE ORGANIZATION PERIOCIALLY REVIEWS SIGNFICANT TRANSACTIONS TO ENSURE ANY COMPENSATION PAID IS REASONABLE. FINALLY, THE ORGANIZATION INQUIRES OF ITS MAJOR VENDORS TO DISCLOSE ANY RELATIONSHIP WITH THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 973924 |
| IRS990/TotalAssetsEOYAmt | 0 | 971779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 973924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 971779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 471501 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 620245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 627297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 934596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 931668 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21182 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 33731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 620245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139521 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13347 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 624369 |
| IRS990/TotalVolunteersCnt | 0 | 89 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 973924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 971779 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 934596 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 931668 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 304 WEST WATERS AVENUE |
| IRS990/USAddress/City | 0 | TAMPA |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 33604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PROJECTRETURN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ROBIN KURTZMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139908981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PROJECT RETURN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 592612753 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139908981 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 304 WEST WATERS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463981960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARSOCCI APPLEBY AND COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3815 WEST HUMPHREY STREET SUITE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139322116 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD L APPLEBY |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T08:18:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.