Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$4,374,558
Down $100,245 (-2.2%) from 2014
Net Assets
Down$3,955,753
Down $41,170 (-1.0%) from 2014
Liabilities
Down$418,805
Down $59,075 (-12%) from 2014
Revenue
Up$3,796,742
Up $493,388 (+15%) from 2014
Expenses
Up$3,836,225
Up $83,620 (+2.2%) from 2014
Net Income
Up-$39,483
Up $409,768 (+91%) from 2014
Project GO, Inc. is a 501(C) (3) Community Action Agency that advocates for, and enhances the quality of life for low to moderate income and at-risk families and seniors.To accomplish this, we:Develop, build and manage affordable housingImprove home energy conservationProvide emergency energy assistanceEmpower people at risk and in poverty to become self-sufficient
Project GO, Inc. is a 501(c)(3) Community Action Agency that advocates for, and enhances the quality of life of low to moderate income and at-risk families and seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,935,484 | $2,908,843 | ▼ $26,641 |
| Land, Buildings, and Equipment, Net | $396,086 | $382,437 | ▼ $13,649 |
| Cash and Non-Interest-Bearing Accounts | $111,942 | $348,044 | ▲ $236,102 |
| Accounts Receivable | $732,613 | $342,676 | ▼ $389,937 |
| Inventories for Sale or Use | $187,948 | $213,764 | ▲ $25,816 |
| Prepaid Expenses and Deferred Charges | $56,440 | $67,443 | ▲ $11,003 |
| Investments in Publicly Traded Securities | $22,265 | $21,431 | ▼ $834 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,474,803 | $4,374,558 | ▼ $100,245 |
| Other Assets Total | $32,025 | $89,920 | ▲ $57,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,522 | $311,545 | ▲ $32,023 |
| Mortgage Notes Payable Secured by Investment Property | $198,358 | $58,777 | ▼ $139,581 |
| Deferred Revenue | - | $48,483 | - |
| Total Liabilities | $477,880 | $418,805 | ▼ $59,075 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,996,923 | $3,955,753 | ▼ $41,170 |
| Total Net Assets Fund Balance | $3,996,923 | $3,955,753 | ▼ $41,170 |
| Total Liabilities and Net Assets / Fund Balance | $4,474,803 | $4,374,558 | ▼ $100,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,681 | $409,539 | $493,220 |
| Leasehold Improvements | $162,772 | $157,954 | $320,726 |
| Buildings | $78,984 | $140,416 | $219,400 |
| Land | $57,000 | - | $57,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Durbin | Enrgy Prgm Director | FT | $170,514 | $30,088 | $182,250 |
| Lynda J Timbers | Executive Direc | FT | $140,681 | $16,824 | $157,505 |
| Lillian Durbin | Fiscal Director | FT | $127,093 | $11,736 | $157,181 |
| Mark Sheppard | Hsg Prog Director | FT | $115,613 | $11,736 | $127,349 |
| Name | Title |
|---|---|
| William L Dunbar | President |
| Spencer Short | Vice President |
| Bess Turrell | Board Member |
| Danielle Carmassi | Board Member |
| Kim Douglass | Board Member |
| Marcy Schmidt | Board Member |
| Scott Mize | Board Member |
| Steve Garland | Board Member |
| Tiffany Walker | Board Member |
| Jennifer Hamelin | Secretary |
| Jennifer Hendricks Black | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clark & Rush Mechanical | contract | 4411 Auburn Blvd, Sacramento, CA 95841 | $237,025 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,072,234 |
| Salaries, Compensation, and Employee Benefits | $1,585,491 |
| Grants and Similar Amounts Paid | $178,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,031,910 | $39,107 | - | $1,071,017 |
| Fees for Services Other | $471,862 | $3,828 | - | $475,690 |
| Current Officers, Directors, Trustees, and Key Employees | $303,161 | $11,489 | - | $314,650 |
| Insurance | $275,768 | $3,574 | - | $279,342 |
| Fees for Services Legal | $231,182 | - | - | $231,182 |
| Grants to Domestic Orgs | $178,500 | - | - | $178,500 |
| Payroll Taxes | $105,740 | $3,420 | - | $109,160 |
| All Other Expenses | $94,707 | $815 | - | $95,522 |
| Pension Plan Contributions | $87,112 | $3,552 | - | $90,664 |
| Occupancy | $86,927 | $1,834 | - | $88,761 |
| Other Expenses | $55,447 | $317 | - | $55,764 |
| Office Expenses | $50,618 | $2,419 | - | $53,037 |
| Depreciation Depletion | $14,577 | $35,814 | - | $50,391 |
| Travel | $47,964 | $268 | - | $48,232 |
| Fees for Services Accounting | $33,474 | $1,828 | - | $35,302 |
| Advertising | $15,295 | $495 | - | $15,790 |
| Interest | $7,086 | - | - | $7,086 |
| Total Functional Expenses | $3,726,631 | $109,594 | $0 | $3,836,225 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,836,225 |
| Total Expenses per Audited Statements | $3,836,225 |
| Total Expenses per Form 990 | $3,836,225 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Placer Food Bank | Roseville, CA | - | To provide food for low-income | $66,000 |
| Advocates for Mentally Ill Ho | Auburn, CA | - | Housing for mentally ill homeless | $37,500 |
| Roseville Homestart | Roseville, CA | - | Housing for homeless families | $37,500 |
| Sierra Senior Services | Truckee, CA | - | HM delievered food for lowincome sr | $37,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Durbin | Daughter of FD | EE of Organization | No | $170,514 |
| Mark Sheppard | Married to ED | EE of Organization | No | $115,613 |
| Matthew Timbers | Son of ED | EE of Organization | No | $79,974 |
| Kirsten Timbers | Related to ED | EE of Organization | No | $55,535 |
| Lillian Durbin | Employee | Ind. Contract QuickBook | No | $18,352 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lynda timbers, executive director is married to mark sheppard, housing program director, is the mother of matt timbers, csbg program director, and is the mother-in-law of kristen timbers, hr director.lillian durbin, fiscal director, is the mother of jennifer durbin, engery program director.”
“The Organization's Articles of Incorporation and Bylaws were revised during the current year.”
“Each director receives the draft 990 for review. The Board approves the 990 and documents the approval in the board minutes. Once the Board approves the 990, the 990 is signed by the Executive Director and submitted to the IRS.”
“Annually the Board reviews the conflict of interest policy. Conflicts of interest are discussed during the board meeting.”
“The Executive Director's compensation is reviewed and approved annually by the Board of Directors. Compensation for all other employees are derived according to the compensation study performed on a 4-5 year cycle. The Compensation study is conducted by the Personnel Committee.”
“Governing documents, financial information and policies are available upon request at the organization's office.”
“The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code, and similar provision of state income tax regulation. Accordingly, there is no provision for income taxes recorded in the consolidated financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Organization does not believe its consolidated financial statements include any uncertain tax positions.”
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 | 279522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 732613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Project GO, Inc. is a 501(c)(3) Community Action Agency that advocates for, and enhances the quality of life of low to moderate income and at-risk families and seniors. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15790 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILLIAN DURBIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167823443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 VERNON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314650 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4411 Auburn Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95841 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Clark & Rush Mechanical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | contract |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2483296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 178500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 853 |
| IRS990/CYOtherExpensesAmt | 0 | 2072234 |
| IRS990/CYOtherRevenueAmt | 0 | 70305 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1242288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1585491 |
| IRS990/CYTotalExpensesAmt | 0 | 3836225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3796742 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50391 |
| IRS990/Desc | 0 | Energy and Weatherization - The energy assistance and weatherization services play a critical role in helping our low-income clients to reduce their energy burden. The staff of our Energy Program work year-round to insulate attics and doors, replace old windows, heaters, refrigerators and other appliances to ensure that homes stay energy efficient and to help our clients pay their utility bill.764 low-income housing units received energy conservation retrofit measures. The installation of these measures have multiple impacts, including the reduction of heating/cooling costs for low-income families and seniors, a safer and more comfortable living environment, and a reduction in the amount of natural resources wasted. PGI staff has weatherized over 38,389 housing units since inception of this program.2,930 low-income households received Emergency Crisis Intervention & Home Energy Assistance payments to help defray the costs associated with heating and cooling their residences, and to avoid the cut-off of their heating/cooling service in the most critical times of the seasons. We revamped our priority system in 2008 and continue to fine-tune it annually, to limit the amount of maximum individual bill assistance we will provide, and to give priority clients with the highest utility debt to income ratios, thus providing assistance to those with the lowest income and the highest utility costs - the truly needy. PGI Staff processed applications from 3,599 low-income residents of Placer and Nevada counties in 2015 to provide assistance to 2030 clients, resulting in an approximate "fall-out" of 21%. We improved that fall-out percentage of 30% from 2014 with closer tracking of applications and follow-up with clients through our new automation system.109 obsolete and inefficient refrigerators were replaced. The "GO Team" continued the challenge with hands-on purchasing, inventorying, and distributing of new refrigerators ourselves, as well as removal and environmentally correct disposal of the inefficient energy wasters.93 dangerous combustion appliances were repaired or replaced by the "GO Team" or our HVAC subcontractors. These dangerous appliances could potentially create health and safety problems for our clients, as they were discharging harmful carbon monoxide poisoning, which could have led to serious health issues had we not come to the rescue.39 cook stoves were replaced, once again eliminating potential health and safety problems for our clients. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2784894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35302 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 231182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 231182 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 471862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 475690 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bess Turrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Garland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Hendricks Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Mize |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William L Dunbar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tiffany Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Spencer Short |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Douglass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marcy Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Danielle Carmassi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Hamelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynda J Timbers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lillian Durbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK SHEPPARD |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115613 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Fiscal Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ENRGY PRGM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HSG PROG DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2483296 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 178500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 178500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3796742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7086 |
| IRS990/InterestGrp/TotalAmt | 0 | 7086 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 187948 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 213764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 853 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21431 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 707909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1090346 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Project GO, Inc. is a 501(c)(3) Community Action Agency that advocates for, and enhances the quality of life of low to moderate income and at-risk families and seniors.To accomplish this, we: Develop, build, and manage affordable housing Improve home energy conservation Provide emergency energy assistance Empower people at risk and in poverty to become self-sufficient |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 198358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3996923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3955753 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1687 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WPO Direct Payment |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55764 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INT NOTE RECEIVABLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70305 |
| IRS990/OtherRevenueTotalAmt | 0 | 70305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1031910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1071017 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2935484 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2908843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109160 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90664 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67443 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALLOCATED RENT/STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HSNG/UTILITY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MGMT FEES - HSNG PROJ |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTNERSHIP/HOUSING PROJ |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 665708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 415658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 665708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 415658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing - Over 7,245 low income individuals, families, and seniors were provided decent, affordable shelter in our apartment communities. PGI Housing Staff are successfully "hands-on" managing these six communities, which continues to create daily challenges and learning opportunities. We estimated that we have housed over 11,073 individuals since 1990 in the six communities for which we provide in-house property management. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 628189 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 359885 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSBG - The Community Services Block Grant program helps the extremely low-income population reach self-sufficiency.11,195 individuals residing in Placer County received supportive services through CSBG programs.149 seniors and 240 people with disabilities maintained an independent living situation.181,772 food boxes or 1,199,698 million pounds of food were distributed to individuals and families that met the 2014 poverty guidelines through multiple agencies.4,384 rides were provided to people in need of transportation to shelters, medical, and other services.183 families maintained safe and affordable housing.2,500 unites of clothing were given to people in need.Over 4,000 volunteer hours were donated to CSBG sub-contracted agencies by low-income people. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 313548 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 313548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2177755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 172447 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5686 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2269812 |
| IRS990/PYOtherRevenueAmt | 0 | 70259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1049654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -449251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310346 |
| IRS990/PYTotalExpensesAmt | 0 | 3752605 |
| IRS990/PYTotalRevenueAmt | 0 | 3303354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.