Civic Intelligence

Assisted Living Project

990EZ • Fiscal year 2023 • EIN 77-0488834

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 443MT Hermon, CA 95041

(831) 239-2273

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$325,111

Down $16,548 (-4.8%) from 2022

Net Assets

Down

$234,528

Down $3,035 (-1.3%) from 2022

Liabilities

Down

$90,583

Down $13,513 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$78,233

Up $29,619 (+61%) from 2022

Expenses

Up

$80,516

Up $3,011 (+3.9%) from 2022

Net Income

Up

-$2,283

Up $26,608 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $489,669Liabilities 2011: $346,7582011Assets 2012: $474,166Liabilities 2012: $335,7152012Assets 2013: $457,728Liabilities 2013: $323,991Net Assets 2013: $133,7372013Assets 2014: $450,508Liabilities 2014: $311,801Net Assets 2014: $138,7072014Assets 2015: $441,927Liabilities 2015: $298,329Net Assets 2015: $143,5982015Assets 2016: $469,500Liabilities 2016: $298,329Net Assets 2016: $171,1712016Assets 2017: $424,863Liabilities 2017: $152,000Net Assets 2017: $272,8632017Assets 2018: $385,729Liabilities 2018: $138,540Net Assets 2018: $247,1892018Assets 2019: $400,500Liabilities 2019: $131,984Net Assets 2019: $268,5162019Assets 2020: $401,552Liabilities 2020: $122,993Net Assets 2020: $278,5592020Assets 2021: $381,370Liabilities 2021: $114,916Net Assets 2021: $266,4542021Assets 2022: $341,659Liabilities 2022: $104,096Net Assets 2022: $237,5632022Assets 2023: $325,111Liabilities 2023: $90,583Net Assets 2023: $234,5282023Assets 2024: $314,858Liabilities 2024: $0Net Assets 2024: $314,8582024

Highlighted filing

2023

Assets$325,111
Liabilities$90,583
Net Assets$234,528
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $69,519Expenses 2011: $69,887Net Income 2011: -$3682011Revenue 2012: $69,994Expenses 2012: $74,454Net Income 2012: -$4,4602012Revenue 2013: $76,716Expenses 2013: $81,430Net Income 2013: -$4,7142013Revenue 2014: $30,528Expenses 2014: $25,558Net Income 2014: $4,9702014Revenue 2015: $26,536Expenses 2015: $21,645Net Income 2015: $4,8912015Revenue 2016: $100,427Expenses 2016: $72,854Net Income 2016: $27,5732016Revenue 2017: $176,169Expenses 2017: $74,477Net Income 2017: $101,6922017Revenue 2018: $72,720Expenses 2018: $98,394Net Income 2018: -$25,6742018Revenue 2019: $85,621Expenses 2019: $64,294Net Income 2019: $21,3272019Revenue 2020: $84,788Expenses 2020: $77,537Net Income 2020: $7,2512020Revenue 2021: $79,507Expenses 2021: $91,612Net Income 2021: -$12,1052021Revenue 2022: $48,614Expenses 2022: $77,505Net Income 2022: -$28,8912022Revenue 2023: $78,233Expenses 2023: $80,516Net Income 2023: -$2,2832023Revenue 2024: $75,638Expenses 2024: $85,891Net Income 2024: -$10,2532024

Highlighted filing

2023

Revenue$78,233
Expenses$80,516
Net Income-$2,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$78,233
Mission and Program Overview

Mission

To provide living accommodations to persons who are severely handicapped.work continues to remodel the facility to give the patients comfortable livingquarters.

Provide affordable housing for residents and provide the opportunity for the residents to participate in simple activities.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING FOR RESIDENTS AND PROVIDE THE OPPORTUNITY FOR THE RESIDENTS TO PARTICIPATE IN SIMPLE ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL DUNNIWAYPres/Treasurer-$12,000-$12,000
ANNE HULTERDirector-$0--
CATHERINE PATZKESecretary-$0--
LAURANELL ROSEDirector-$0--
PAUL FEWELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Assisted Living Project
EIN
77-0488834
Phone
8312392273
Address
PO Box 443, MT Hermon, CA 95041

Signing Officer

Name
Crystal Dunniway
Title
Pres/Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Certified Public Accountants
Address
4305 Hacienda Dr Suite 340, Pleasanton, CA 94588
Preparer
Chetan Shah
Phone
9254259307
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $825”

Other Expenses.1008

“Interest $3924”

Other Expenses.1009

“Depreciation $14044”

Other Expenses.1012

“Insurance $5255”

Other Expenses.1

“Houseparent $14395”

Other Expenses.2

“Repairs $5933”

Other Expenses.3

“Overnight Sub $5835”

Other Expenses.4

“Electricity $4289”

Other Expenses.5

“Water $3654”

Other Expenses.6

“Cable $1883”

Other Expenses.7

“Gift Given $1000”

Other Expenses.8

“Garbage $999”

Other Expenses.9

“Rat Control $780”

Other Expenses.10

“Reimb. out $778”

Other Expenses.11

“Other Taxes and Fees $768”

Other Expenses.12

“Property Taxes $643”

Other Expenses.13

“Loan Out $322”

Other Expenses.14

“Misc $290”

Other Expenses.15

“Gardening $264”

Other Expenses.16

“Household Items $156”

Other Expenses.17

“Food $120”

Other Expenses.18

“Website $87”

Other Expenses.19

“Att. Gen. Char. Trust $25”

Other Expenses.20

“Other Expenses $13”

Total Liabilities.1

“- Beginning $104096 - Ending $92846”

Total Liabilities.2

“- Beginning $0 - Ending $-2263”

Raw XML Appendix216 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Crystal Dunniway
IRS990EZ/BooksInCareOfDetail/PhoneNum08312392273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT Hermon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325111
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0305946
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291902
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL DUNNIWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE PATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURANELL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL FEWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-752
IRS990EZ/OtherExpensesTotalAmt066282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR RESIDENTS AND PROVIDE THE OPPORTUNITY FOR THE RESIDENTS TO PARTICIPATE IN SIMPLE ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt033384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING FOR RESIDENTS AND PROVIDE THE OPPORTUNITY FOR THE RESIDENTS TO PARTICIPATE IN SIMPLE ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080516
IRS990EZ/TotalRevenueAmt078233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0320367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029244
IRS990ScheduleA/Total509Grp/TotalAmt0320367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Houseparent $14395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $5933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Overnight Sub $5835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electricity $4289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cable $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift Given $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Garbage $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rat Control $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimb. out $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Taxes and Fees $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan Out $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gardening $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Household Items $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Food $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Att. Gen. Char. Trust $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $104096 - Ending $92846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25- Beginning $0 - Ending $-2263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DUNNIWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assisted Living Project
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0770488834
ReturnHeader/Filer/PhoneNum08312392273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 443
ReturnHeader/Filer/USAddress/CityNm0MT Hermon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872443815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04305 Hacienda Dr Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09254259307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chetan Shah
ReturnHeader/ReturnTs02024-11-13T14:53:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,111
Liabilities
$90,583
Net assets
$234,528
Revenue
$78,233
Expenses
$80,516
Net income
-$2,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.76$0.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.91$2.35$0.78$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.04$2.38$0.49$0.78$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.15$2.66$0.80$0.92$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.23$2.79$0.85$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.32$2.69$0.86$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.39$2.47$0.73$0.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.52$2.73$1.76$0.74$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.98$1.71$1.00$0.73$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.98$1.44$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.51$3.12$1.39$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$3.24$1.34$0.77$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$4.74$3.36$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$4.90$3.47$0.70$0.70$0.00