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990 • Fiscal year 2014 • EIN 86-0661271

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
5711 E Seneca StTucson, AZ 85712

(520) 885-7084

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,188

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$173,308

Up $36,151 (+26%) from 2013

Net Assets

Up

$173,308

Up $36,151 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Up

$974,976

Up $12,653 (+1.3%) from 2013

Expenses

Up

$938,214

Up $30,577 (+3.4%) from 2013

Net Income

Down

$36,762

Down $17,924 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $122,068Liabilities 2010: $19,782Net Assets 2010: $102,2862010Assets 2011: $81,859Liabilities 2011: $15,926Net Assets 2011: $65,9332011Assets 2012: $70,230Liabilities 2012: -$2Net Assets 2012: $70,2322012Assets 2013: $137,157Liabilities 2013: $0Net Assets 2013: $137,1572013Assets 2014: $173,308Liabilities 2014: $0Net Assets 2014: $173,3082014Assets 2015: $235,229Liabilities 2015: $967Net Assets 2015: $234,2622015Assets 2016: $246,033Liabilities 2016: $427Net Assets 2016: $245,6062016Assets 2017: $238,363Liabilities 2017: $568Net Assets 2017: $237,7952017Assets 2018: $222,484Liabilities 2018: $314Net Assets 2018: $222,1702018Assets 2019: $210,656Liabilities 2019: $100Net Assets 2019: $210,5562019Assets 2020: $160,795Liabilities 2020: $0Net Assets 2020: $160,7952020Assets 2021: $96,967Liabilities 2021: $0Net Assets 2021: $96,9672021Assets 2022: $144,689Liabilities 2022: $0Net Assets 2022: $144,6892022Assets 2023: $224,129Liabilities 2023: $25,153Net Assets 2023: $198,9762023Assets 2024: $258,513Liabilities 2024: $0Net Assets 2024: $258,5132024

Highlighted filing

2014

Assets$173,308
Liabilities$0
Net Assets$173,308
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $831,8522010Expenses 2011: $865,4442011Expenses 2012: $923,4432012Revenue 2013: $962,323Expenses 2013: $907,637Net Income 2013: $54,6862013Revenue 2014: $974,976Expenses 2014: $938,214Net Income 2014: $36,7622014Revenue 2015: $996,441Expenses 2015: $934,203Net Income 2015: $62,2382015Revenue 2016: $929,648Expenses 2016: $915,124Net Income 2016: $14,5242016Revenue 2017: $963,973Expenses 2017: $980,249Net Income 2017: -$16,2762017Revenue 2018: $1,006,811Expenses 2018: $1,052,023Net Income 2018: -$45,2122018Revenue 2019: $997,858Expenses 2019: $1,008,988Net Income 2019: -$11,1302019Revenue 2020: $1,002,098Expenses 2020: $1,050,659Net Income 2020: -$48,5612020Revenue 2021: $971,976Expenses 2021: $1,037,275Net Income 2021: -$65,2992021Revenue 2022: $927,633Expenses 2022: $925,584Net Income 2022: $2,0492022Revenue 2023: $931,888Expenses 2023: $935,364Net Income 2023: -$3,4762023Revenue 2024: $981,748Expenses 2024: $919,565Net Income 2024: $62,1832024

Highlighted filing

2014

Revenue$974,976
Expenses$938,214
Net Income$36,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$974,976
Mission and Program Overview

Mission

Financial service provider- providing financial managment of ssa social security benefits for individuals deemed incapable of managing their own funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,157$173,308▲ $36,151
Cash and Non-Interest-Bearing Accounts$126,592$160,687▲ $34,095
Intangible Assets$1,665$2,665▲ $1,000
Land, Buildings, and Equipment, Net$483$2,539▲ $2,056
Other Notes and Loans Receivable, Net$1,000--
Total Assets$137,157$173,308▲ $36,151
Other Assets Total$7,417$7,417→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,157$173,308▲ $36,151
Total Liabilities and Net Assets / Fund Balance$137,157$173,308▲ $36,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,539$46,077$48,616
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard KeeganPresidentFT$82,188$82,188
Darlene KeeganDirectorPT$9,277$9,277

Board Members and Trustees

NameTitle
Sherri Romero-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,976
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,593
Other Expenses$401,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,248$82,319-$495,567
Fees for Services Other$127,151$20,039-$147,190
Occupancy$68,699$17,175-$85,874
Office Expenses$57,150$20,471-$77,621
Payroll Taxes$38,975$2,051-$41,026
Information Technology$16,922$5,641-$22,563
Insurance$15,600$5,200-$20,800
Advertising$15,068--$15,068
Fees for Services Accounting$1,354$4,062-$5,416
Travel$2,463$2,463-$4,926
Depreciation Depletion$682--$682
Conferences and Meetings-$390-$390
Other Expenses$24$73-$97
Interest-$43-$43
All Other Expenses$15$5-$20
Total Functional Expenses$775,004$163,210$0$938,214
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Home
EIN
86-0661271
Address
5711 E SENECA ST, TUCSON, AZ 85712

Signing Officer

Name
Bernard Keegan
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Keegan
Formed
1993
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Pinnacle Accounting Inc
Address
7358 N LA CHOLLA BLVD 106, TUCSON, AZ 85741-2305
Preparer
Michael W Morris Ea
Phone
5202977676
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees / bank 66,612 0 0 outside services 422 0 0 security 60,117 20,039 0”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL SERVICE PROVIDER- PROVIDING FINANCIAL MANAGMENT OF SSA SOCIAL SECURITY BENEFITS FOR INDIVIDUALS DEEMED INCAPABLE OF MANAGING THEIR OWN FUNDS.
IRS990/AdvertisingGrp/ProgramServicesAmt015068
IRS990/AdvertisingGrp/TotalAmt015068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT HOME
IRS990/BooksInCareOfDetail/PhoneNum05208857084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 E SENECA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126592
IRS990/CashNonInterestBearingGrp/EOYAmt0160687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0390
IRS990/ConferencesMeetingsGrp/TotalAmt0390
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0401621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0974976
IRS990/CYRevenuesLessExpensesAmt036762
IRS990/CYSalariesCompEmpBnftPaidAmt0536593
IRS990/CYTotalExpensesAmt0938214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0974976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0682
IRS990/DepreciationDepletionGrp/TotalAmt0682
IRS990/Desc0RECEIVE SOCIAL SECURITY PAYMENTS FOR MENTALLY DISABLED. - PAY RENT AND UTILITIES FROM SOCIAL SECURITY FOR BENEFICIARY. - PROVIDE ADDITIONAL ASSISTANCE TO DISABLED AS NEEDED. - ASSISTANCE PROVIDED TO APPROXIMATELY 2100 DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0749508
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04062
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01354
IRS990/FeesForServicesAccountingGrp/TotalAmt05416
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020039
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127151
IRS990/FeesForServicesOtherGrp/TotalAmt0147190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05641
IRS990/InformationTechnologyGrp/ProgramServicesAmt016922
IRS990/InformationTechnologyGrp/TotalAmt022563
IRS990/InsuranceGrp/ManagementAndGeneralAmt05200
IRS990/InsuranceGrp/ProgramServicesAmt015600
IRS990/InsuranceGrp/TotalAmt020800
IRS990/IntangibleAssetsGrp/BOYAmt01665
IRS990/IntangibleAssetsGrp/EOYAmt02665
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/TotalAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02539
IRS990/LandBldgEquipCostOrOtherBssAmt048616
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL SERVICE PROVIDER- PROVIDING FINANCIAL MANAGMENT OF SSA SOCIAL SECURITY BENEFITS FOR INDIVIDUALS DEEMED INCAPABLE OF MANAGING THEIR OWN FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137157
IRS990/NetAssetsOrFundBalancesEOYAmt0173308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017175
IRS990/OccupancyGrp/ProgramServicesAmt068699
IRS990/OccupancyGrp/TotalAmt085874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020471
IRS990/OfficeExpensesGrp/ProgramServicesAmt057150
IRS990/OfficeExpensesGrp/TotalAmt077621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07417
IRS990/OtherAssetsTotalGrp/EOYAmt07417
IRS990/OtherChangesInNetAssetsAmt0-611
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2FEE REFUND
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt07647
IRS990/OtherExpensesGrp/ProgramServicesAmt18369
IRS990/OtherExpensesGrp/ProgramServicesAmt21637
IRS990/OtherExpensesGrp/ProgramServicesAmt324
IRS990/OtherExpensesGrp/TotalAmt010925
IRS990/OtherExpensesGrp/TotalAmt18369
IRS990/OtherExpensesGrp/TotalAmt21637
IRS990/OtherExpensesGrp/TotalAmt397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02051
IRS990/PayrollTaxesGrp/ProgramServicesAmt038975
IRS990/PayrollTaxesGrp/TotalAmt041026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD KEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974976
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NECESSARY SOCIAL ASSISTANCE TO OTHERS INCLUDING INDIGENT, HOMELESS AND NEEDY. EXCESS OF PROGRAM FUNDS FROM PRIMARY PURPOSE DISTRIBUTION TO 2100 INDIVIDUALS. - PROVIDE ADDITIONAL ASSISTANCE AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0386730
IRS990/PYProgramServiceRevenueAmt0959823
IRS990/PYRevenuesLessExpensesAmt054686
IRS990/PYSalariesCompEmpBnftPaidAmt0520907
IRS990/PYTotalExpensesAmt0907637
IRS990/PYTotalRevenueAmt0962323
IRS990/ReconcilationRevenueExpnssAmt036762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0974976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt02500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES / BANK 66,612 0 0 OUTSIDE SERVICES 422 0 0 SECURITY 60,117 20,039 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137157
IRS990/TotalAssetsEOYAmt0173308
IRS990/TotalAssetsGrp/BOYAmt0137157
IRS990/TotalAssetsGrp/EOYAmt0173308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173308
IRS990/TotalProgramServiceExpensesAmt0775004
IRS990/TotalProgramServiceRevenueAmt0974976
IRS990/TotalReportableCompFromOrgAmt091465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173308
IRS990/TravelGrp/ManagementAndGeneralAmt02463
IRS990/TravelGrp/ProgramServicesAmt02463
IRS990/TravelGrp/TotalAmt04926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05711 E SENECA ST
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOME
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0860661271
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 E SENECA ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07358 N LA CHOLLA BLVD 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857412305
ReturnHeader/PreparerPersonGrp/PhoneNum05202977676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MORRIS EA
ReturnHeader/ReturnTs02015-05-13T15:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,308
Liabilities
$0
Net assets
$173,308
Revenue
$974,976
Expenses
$938,214
Net income
$36,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.93$0.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.00$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.01$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$1.00$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.97$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.83