Civic Intelligence

Project Return Inc.

990 • Fiscal year 2016 • EIN 62-1058325

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.PROJECTRETURNINC.ORG
806 4th Avenue SouthNashville, TN 37210

(615) 327-9654

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$428,817

Down $13,545 (-3.1%) from 2015

Net Assets

Down

$372,358

Down $1,235 (-0.3%) from 2015

Liabilities

Down

$56,459

Down $12,310 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Down

$1,730,478

Down $1,959 (-0.1%) from 2015

Expenses

Up

$1,731,713

Up $90,593 (+5.5%) from 2015

Net Income

Down

-$1,235

Down $92,552 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $139,870Liabilities 2010: $131,290Net Assets 2010: $8,5802010Assets 2011: $212,763Liabilities 2011: $98,506Net Assets 2011: $114,2572011Assets 2012: $292,670Liabilities 2012: $48,386Net Assets 2012: $244,2842012Assets 2013: $254,169Liabilities 2013: $21,815Net Assets 2013: $232,3542013Assets 2014: $316,828Liabilities 2014: $34,551Net Assets 2014: $282,2772014Assets 2015: $442,362Liabilities 2015: $68,769Net Assets 2015: $373,5932015Assets 2016: $428,817Liabilities 2016: $56,459Net Assets 2016: $372,3582016Assets 2017: $946,643Liabilities 2017: $255,091Net Assets 2017: $691,5522017Assets 2018: $2,022,517Liabilities 2018: $662,180Net Assets 2018: $1,360,3372018Assets 2019: $2,042,792Liabilities 2019: $880,652Net Assets 2019: $1,162,1402019Assets 2020: $3,389,634Liabilities 2020: $1,403,010Net Assets 2020: $1,986,6242020Assets 2021: $5,303,107Liabilities 2021: $1,455,346Net Assets 2021: $3,847,7612021Assets 2022: $7,853,062Liabilities 2022: $1,654,448Net Assets 2022: $6,198,6142022Assets 2023: $9,581,767Liabilities 2023: $3,058,477Net Assets 2023: $6,523,2902023Assets 2024: $9,242,533Liabilities 2024: $3,588,410Net Assets 2024: $5,654,1232024

Highlighted filing

2016

Assets$428,817
Liabilities$56,459
Net Assets$372,358
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,016,3212010Revenue 2011: $1,329,523Expenses 2011: $1,223,846Net Income 2011: $105,6772011Expenses 2012: $1,057,9512012Expenses 2013: $776,3462013Revenue 2014: $1,135,380Expenses 2014: $1,085,457Net Income 2014: $49,9232014Revenue 2015: $1,732,437Expenses 2015: $1,641,120Net Income 2015: $91,3172015Revenue 2016: $1,730,478Expenses 2016: $1,731,713Net Income 2016: -$1,2352016Revenue 2017: $2,486,407Expenses 2017: $2,167,213Net Income 2017: $319,1942017Revenue 2018: $3,593,610Expenses 2018: $2,924,825Net Income 2018: $668,7852018Revenue 2019: $3,397,942Expenses 2019: $3,596,139Net Income 2019: -$198,1972019Revenue 2020: $5,201,310Expenses 2020: $4,376,826Net Income 2020: $824,4842020Revenue 2021: $6,857,195Expenses 2021: $4,981,058Net Income 2021: $1,876,1372021Revenue 2022: $9,325,657Expenses 2022: $6,974,804Net Income 2022: $2,350,8532022Revenue 2023: $7,796,709Expenses 2023: $7,472,033Net Income 2023: $324,6762023Revenue 2024: $6,292,553Expenses 2024: $6,850,380Net Income 2024: -$557,8272024

Highlighted filing

2016

Revenue$1,730,478
Expenses$1,731,713
Net Income-$1,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,730,478
Mission and Program Overview

Mission

People who have just been released from prison are typically stigmatized, overlooked, and pigeonholed by society. When they walk into project return, they discover that here they are valued, heard, and encouraged. While reduction of incarceration and other criminal justice reform continues to elude the u.s., project return serves as part of the solution. Project return is solely dedicated to the successful new beginnings of people returning to our community after incarceration. Now in its 44th year of service to tennessee, project return provides reentry assistance, including workforce development, to hundreds of men and women each year. We place employment at the core of our work, because it is the best predictor of a successful future for the people we serve, and all of our program services and business development are woven together to ensure maximal employment opportunity. The mission of project return is to provide services and connect people with resources needed to return succes

Project return's mission is to provide services and connect people with resources needed to return successfully to work and community after incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,651$177,312▲ $61,661
Cash and Non-Interest-Bearing Accounts$223,540$151,371▼ $72,169
Land, Buildings, and Equipment, Net$78,740$65,370▼ $13,370
Prepaid Expenses and Deferred Charges$11,847$25,570▲ $13,723
Inventories for Sale or Use$8,232$9,194▲ $962
Accounts Receivable$4,352--
Total Assets$442,362$428,817▼ $13,545
Liabilities
Accounts Payable and Accrued Expenses$68,769$56,459▼ $12,310
Total Liabilities$68,769$56,459▼ $12,310
Net Assets / Fund Balance
Unrestricted Net Assets$373,593$285,292▼ $88,301
Temporarily Rstr Net Assets-$87,066-
Total Net Assets Fund Balance$373,593$372,358▼ $1,235
Total Liabilities and Net Assets / Fund Balance$442,362$428,817▼ $13,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,837$25,388$81,225
Equipment$9,533$39,894$49,427
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bettie KirklandExecutive DiFT$84,713$84,713

Board Members and Trustees

NameTitle
Christopher MccallPresident
Andrew RossBoard Member
Andy Van SchaackBoard Member
Bill BarnesBoard Member
Brian FultonBoard Member
Charlie HartigBoard Member
Dustin CarltonBoard Member
Edwin Sanders IiBoard Member
Leslie CherryBoard Member
Elizabeth KnoxSecretary
Valerie HawkinsTreasurer
Carol Creswell-betschVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,447
Program Service Revenue
$279,775
Investment Income
$396
Other Revenue
$1,860
All Other Contributions
$307,248
Change in Net Assets
$-1,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,478
Total Revenue per Audited Statements
$1,730,478
Total Revenue per Form 990
$1,730,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,343
Other Expenses$371,167
Grants and Similar Amounts Paid$170,203
Total Fundraising Expense$104,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,489$35,458$55,397$865,344
Other Employee Benefits$139,938$6,940$9,241$156,119
Grants to Domestic Individuals$149,470--$149,470
Fees for Services Other$117,721$4,768$7,149$129,638
Current Officers, Directors, Trustees, and Key Employees$77,089$6,777$847$84,713
Payroll Taxes$75,442$3,742$4,983$84,167
Occupancy$66,353$8,856$4,648$79,857
Office Expenses$30,812$7,949$6,960$45,721
Travel$39,844$1,602$378$41,824
Grants to Domestic Orgs$20,733--$20,733
Insurance$11,073$3,938$415$15,426
Depreciation Depletion$11,885$680$804$13,369
All Other Expenses$1,025$4,310$1,219$6,554
Other Expenses$4,452$510$312$4,452
Conferences and Meetings$1,749$805$476$3,030
Total Functional Expenses$1,539,743$87,966$104,004$1,731,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,713
Total Expenses per Audited Statements$1,731,713
Total Expenses per Form 990$1,731,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nashville Adult Literacy CouncilNashville, TN501c3Svcs to Ex-offenders$20,733
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is emailed to the executive committee of the board for comments and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“When members annually sign our board member conflict of interest acknowledgement and disclosure form, they express their agreement that, in the course of meetings or activities, they are obligated to disclose any conflict of interest, or appearance of a conflict, when such arises, and that for transactions in which they have a conflict, they will abstain from discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“The process incorporates comparability data and establishes the timing, board approval and required documentation, as well as the independence of the committee conducting the review and communication of the decision process.”

Form 990, Page 6, Part VI, Line 19

“The organization supplies this information to givingmatters.com, which can be accessed by the general public. The organization also provides information based on specific requests of documents.”

Filing and Contact Details

Filer

Filer Name
Project Return Inc
EIN
62-1058325
Phone
6153279654
Address
806 4TH AVENUE SOUTH, NASHVILLE, TN 37210

Signing Officer

Name
Bettie Kirkland
Title
Executive Director
Phone
6153279654
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Kirkland
Formed
1979
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
168
Volunteers
11

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other: project return delivers life skills and employment readiness instruction to minimum security inmates at the tennessee prison for women and at riverbend maximum security prison.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Project return, inc. (the "agency") is exempt from federal and state income taxes under internal revenue code section 501 (c)(3) and the tax laws of the state of tennessee. Accounting principles generally accepted in the united states of america require the agency to evaluate tax positions taken by the agency and recognize a tax liability (or asset) if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The management has analyzed the tax positions taken by the agency and has concluded that as of june 30, 2016 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended june 30, 2013.”

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IRS990/Desc0FOR PEOPLE BEING RELEASED FROM PRISON AND RETURNING TO THE COMMUNITY, PROJECT RETURN'S JOB READINESS PROGRAM PROVIDES SKILLS, SUPPORT, AND OPPORTUNITIES TO FIND AND KEEP A JOB. THE FOCUS IS EMPLOYMENT BECAUSE THAT IS THE BEST PREDICTOR OF RE-ENTRY SUCCESS. PROJECT RETURN ALSO PROVIDES WRAPAROUND SERVICES INCLUDING ID DOCUMENTATION, HOUSING ASSISTANCE, TRANSPORTATION, FOOD, RELAPSE PREVENTION AND MONEY MANAGEMENT INSTRUCTION, AS WELL AS TOOLS AND CLOTHING FOR WORK. PATHWAYS HAS BEEN AN INTENSIVE PROGRAM FOR THOSE WHO HAVE SUFFERED FROM POVERTY AND ABUSE. IT OFFERS ASSISTANCE WITH TRAINING, EDUCATION, AND COUNSELING, AS WELL AS MENTORING.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0149470
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020733
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020733
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01730478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt03938
IRS990/InsuranceGrp/ProgramServicesAmt011073
IRS990/InsuranceGrp/TotalAmt015426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09194
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065370
IRS990/LandBldgEquipCostOrOtherBssAmt0130652
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT RETURN'S MISSION IS TO PROVIDE SERVICES AND CONNECT PEOPLE WITH RESOURCES NEEDED TO RETURN SUCCESSFULLY TO WORK AND COMMUNITY AFTER INCARCERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373593
IRS990/NetAssetsOrFundBalancesEOYAmt0372358
IRS990/NoncashContributionsAmt013571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04648
IRS990/OccupancyGrp/ManagementAndGeneralAmt08856
IRS990/OccupancyGrp/ProgramServicesAmt066353
IRS990/OccupancyGrp/TotalAmt079857
IRS990/OfficeExpensesGrp/FundraisingAmt06960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07949
IRS990/OfficeExpensesGrp/ProgramServicesAmt030812
IRS990/OfficeExpensesGrp/TotalAmt045721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156119
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/FundraisingAmt110741
IRS990/OtherExpensesGrp/FundraisingAmt2312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ProgramServicesAmt011432
IRS990/OtherExpensesGrp/ProgramServicesAmt16236
IRS990/OtherExpensesGrp/ProgramServicesAmt24452
IRS990/OtherExpensesGrp/TotalAmt013497
IRS990/OtherExpensesGrp/TotalAmt110741
IRS990/OtherExpensesGrp/TotalAmt27058
IRS990/OtherExpensesGrp/TotalAmt34452
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01860
IRS990/OtherRevenueTotalAmt01860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt075442
IRS990/PayrollTaxesGrp/TotalAmt084167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025570
IRS990/PrincipalOfficerNm0BETTIE KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL JOBS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279775
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY TIES: NEARLY 1 IN 3 PROJECT RETURN PARTICIPANTS HAVE A CHILD SUPPORT OBLIGATION, WITH DEBTS NUMBERING IN THE THOUSANDS OF DOLLARS. THE FAMILY TIES PROGRAM HELPS PARTICIPANTS UNDERSTAND THEIR OBLIGATION AND ESTABLISH A PAYMENT PLAN SO THAT CHILD SUPPORT GETS PAID AND DOES NOT IMPEDE SUCCESSFUL REENTRY TO THE COMMUNITY. IN ADDITION TO THE FULL COMPLEMENT OF PROJECT RETURN SERVICES, SELECTED FAMILY TIES PARTICIPANTS ALSO RECEIVE MENTORING ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155816
IRS990/ProgSrvcAccomActy3Grp/Desc0PRO EMPLOYMENT (PROE): PROJECT RETURN'S SOCIAL ENTERPRISE IS A TRANSITIONAL JOBS PROGRAM IN WHICH PROJECT RETURN HIRES ELIGIBLE PARTICIPANTS TEMPORARILY AND PLACES THEM IN JOBS WITH CONTRACTING COMPANIES. COMPANIES GAIN MUCH-NEEDED WORKERS, WHILE PARTICIPANTS GAIN INCOME AND EXPERIENCE. PROJECT RETURN ALSO PROVIDES PARTICIPANTS WITH COACHING, TRAINING, AND TRANSPORTATION. PROE GENERATES REVENUE SIMPLY BY SECURING AND INVOICING ON PAID STAFFING ARRANGEMENTS WITH LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0279775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: PROJECT RETURN DELIVERS LIFE SKILLS AND EMPLOYMENT READINESS INSTRUCTION TO MINIMUM SECURITY INMATES AT THE TENNESSEE PRISON FOR WOMEN AND AT RIVERBEND MAXIMUM SECURITY PRISON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01364136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191977
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0325304
IRS990/PYOtherRevenueAmt05270
IRS990/PYProgramServiceRevenueAmt0362563
IRS990/PYRevenuesLessExpensesAmt091317
IRS990/PYSalariesCompEmpBnftPaidAmt01123839
IRS990/PYTotalExpensesAmt01641120
IRS990/PYTotalRevenueAmt01732437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSITIONAL JOBS PROGRAM 760,894 IRS REFUND-HEALTH INS CREDIT 13,881 MISCELLANEOUS INCOME 4,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05772279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0779158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0281635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0367833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0779158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86880
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt05693341
IRS990ScheduleA/SubstantialContributorsTotAmt078938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01364136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05772279
IRS990ScheduleA/TotalSupportAmt06553112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049427
IRS990ScheduleD/ExpensesSubtotalAmt01731713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081225
IRS990ScheduleD/RevenueSubtotalAmt01730478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT RETURN, INC. (THE "AGENCY") IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) AND THE TAX LAWS OF THE STATE OF TENNESSEE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065370
IRS990ScheduleD/TotalExpensesPerForm990Amt01731713
IRS990ScheduleD/TotalRevenuePerForm990Amt01730478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01730478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731713
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227793
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt434631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt58682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt624760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ST IDS-DRVR LIC-BRTH CERT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WORK CLOTHES,SHOES,TOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION/EDUCATION ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EMERGENCY FOOD BOXES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6HELP W/ RENT,UTILITY,MEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FOOD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,817
Liabilities
$56,459
Net assets
$372,358
Revenue
$1,730,478
Expenses
$1,731,713
Net income
-$1,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$3.59$5.65$6.29$6.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$9.58$3.06$6.52$7.80$7.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.85$1.65$6.20$9.33$6.97$2.35
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.46$3.85$6.86$4.98$1.88
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.40$1.99$5.20$4.38$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.88$1.16$3.40$3.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.66$1.36$3.59$2.92$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.49$2.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.73$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.73$1.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$1.14$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.33$1.22$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.02