Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$4,100,971
Down $273,587 (-6.3%) from 2015
Net Assets
Down$3,491,031
Down $464,722 (-12%) from 2015
Liabilities
Up$609,940
Up $191,135 (+46%) from 2015
Revenue
Up$4,561,261
Up $764,519 (+20%) from 2015
Expenses
Up$5,025,983
Up $1,189,758 (+31%) from 2015
Net Income
Down-$464,722
Down $425,239 (-1077%) from 2015
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. was founded on a vision of assisting low-income residents in the area of energy conservation in 1978, and is at the forefront of the affordable housing crisis in our communities, having provided decent affordable housing since 1995.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,908,843 | $1,810,782 | ▼ $1,098,061 |
| Cash and Non-Interest-Bearing Accounts | $348,044 | $684,136 | ▲ $336,092 |
| Accounts Receivable | $342,676 | $445,172 | ▲ $102,496 |
| Investments in Publicly Traded Securities | $21,431 | $400,834 | ▲ $379,403 |
| Land, Buildings, and Equipment, Net | $382,437 | $353,176 | ▼ $29,261 |
| Inventories for Sale or Use | $213,764 | $246,781 | ▲ $33,017 |
| Prepaid Expenses and Deferred Charges | $67,443 | $59,680 | ▼ $7,763 |
| 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 | $4,374,558 | $4,100,971 | ▼ $273,587 |
| Other Assets Total | $89,920 | $100,410 | ▲ $10,490 |
| Liabilities | |||
| Deferred Revenue | $48,483 | $265,536 | ▲ $217,053 |
| Accounts Payable and Accrued Expenses | $311,545 | $231,990 | ▼ $79,555 |
| Mortgage Notes Payable Secured by Investment Property | $58,777 | $112,414 | ▲ $53,637 |
| Total Liabilities | $418,805 | $609,940 | ▲ $191,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,955,753 | $3,491,031 | ▼ $464,722 |
| Total Net Assets Fund Balance | $3,955,753 | $3,491,031 | ▼ $464,722 |
| Total Liabilities and Net Assets / Fund Balance | $4,374,558 | $4,100,971 | ▼ $273,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,541 | $414,293 | $464,834 |
| Leasehold Improvements | $175,427 | $166,801 | $342,228 |
| Buildings | $70,208 | $149,192 | $219,400 |
| Land | $57,000 | - | $57,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Durbin | Enrgy Prgm Director | FT | $177,058 | $11,726 | $188,784 |
| Lynda J Timbers | Executive Direc | FT | $148,008 | $16,850 | $164,858 |
| Lillian Durbin | Fiscal Director | FT | $124,673 | $11,726 | $136,399 |
| Mark Sheppard | Hsg Prog Director | FT | $110,591 | $11,726 | $122,317 |
| David Hays | Enrgy Prgm Cood | FT | $101,061 | $11,726 | $112,787 |
| 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 | $488,036 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,188,936 |
| Salaries, Compensation, and Employee Benefits | $1,649,547 |
| Grants and Similar Amounts Paid | $187,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $942,878 | $28,562 | - | $971,440 |
| Fees for Services Other | $674,766 | $1,531 | - | $676,297 |
| Current Officers, Directors, Trustees, and Key Employees | $475,633 | $14,408 | - | $490,041 |
| Insurance | $271,733 | $3,004 | - | $274,737 |
| Grants to Domestic Orgs | $187,500 | - | - | $187,500 |
| Payroll Taxes | $109,666 | $2,787 | - | $112,453 |
| All Other Expenses | $108,195 | $1,053 | - | $109,248 |
| Pension Plan Contributions | $72,080 | $3,533 | - | $75,613 |
| Occupancy | $69,203 | $1,379 | - | $70,582 |
| Fees for Services Legal | $61,571 | $1,769 | - | $63,340 |
| Other Expenses | $62,220 | $333 | - | $62,553 |
| Office Expenses | $49,674 | $12,495 | - | $62,169 |
| Depreciation Depletion | $16,665 | $34,177 | - | $50,842 |
| Fees for Services Accounting | $43,623 | $2,807 | - | $46,430 |
| Travel | $40,336 | $249 | - | $40,585 |
| Advertising | $12,417 | $813 | - | $13,230 |
| Interest | $3,694 | $534 | - | $4,228 |
| Total Functional Expenses | $3,798,580 | $1,227,403 | $0 | $5,025,983 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,025,983 |
| Total Expenses per Audited Statements | $5,025,983 |
| Total Expenses per Form 990 | $5,025,983 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Placer Food Bank | Roseville, CA | - | To provide food for low-income | $66,000 |
| Roseville Homestart | Roseville, CA | - | Housing for homeless families | $42,000 |
| Sierra Senior Services | Truckee, CA | - | HM delievered food for lowincome sr | $42,000 |
| Advocates for Mentally Ill Ho | Auburn, CA | - | Housing for mentally ill homeless | $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 | $177,058 |
| Mark Sheppard | Married to ED | EE of Organization | No | $110,591 |
| Matthew Timbers | Son of ED | EE of Organization | No | $75,918 |
| Kirsten Timbers | Related to ED | EE of Organization | No | $62,988 |
| Lillian Durbin | Employee | Ind. Contract QuickBook | No | $17,760 |
| 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, fisacl 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 | 311545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Project GO, Inc. was founded on a vision of assisting low-income residents in the area of energy conservation in 1978, and is at the forefront of the affordable housing crisis in our communities, having provided decent affordable housing since 1995. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13230 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109248 |
| 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 | 348044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 475633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490041 |
| 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 | 488036 |
| 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 | 3210377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 187500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1803 |
| IRS990/CYOtherExpensesAmt | 0 | 3188936 |
| IRS990/CYOtherRevenueAmt | 0 | 16310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1332771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -464722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1649547 |
| IRS990/CYTotalExpensesAmt | 0 | 5025983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4561261 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48483 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 265536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50842 |
| IRS990/Desc | 0 | Energy & Weatherization Programs Staff insulates attics and doors; replace old windows, heaters, refrigerators and other appliances to ensure that homes stay energy efficient; and help clients pay their utility bills. In 2016, the following services were provided:764 low-income housing units received energy conservation retrofit, which resulted in a reduction of heating/cooling costs, a more comfortable living environment, and a reduction of natural resources.2,930 low-income households received emergency crisis intervention & home energy assistance payments, which resulted in defraying heating/cooling costs, and avoiding utility shut offs for services.3,599 low-income applications were processed with 2,030 receiving services.109 inefficient refrigerators were replaced; 93 dangerous combustion appliances were repaired or replaced; and 39 cook stoves were replaced which resulted in reducing energy consumption and eliminating health concerns for residents. |
| 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 | 2770593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61571 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63340 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 674766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 676297 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 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/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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 | 16850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11726 |
| 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/PersonNm | 15 | DAVID HAYS |
| 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 | 148008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 177058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101061 |
| 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 |
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| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | ENRGY PRGM COOD |
| 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 | 3210377 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 187500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 187500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4561261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274737 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/InterestGrp/TotalAmt | 0 | 4228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 213764 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 246781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1803 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 400834 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1083462 |
| 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58777 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112414 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3491031 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62169 |
| 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 | 89920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WPO Direct Payment |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1114251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 268502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1114251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62553 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INT NOTE RECEIVABLE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16310 |
| IRS990/OtherRevenueTotalAmt | 0 | 16310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 942878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971440 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2908843 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1810782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112453 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75613 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59680 |
| 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 | 71916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 267176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 559345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 267176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 559345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HousingOver 700 low-income individuals, families, and seniors were provided with decent, affordable shelter in our apartment communities in 2016, with an average occupancy of 96.24%. Project GO, Inc. Housing Staff are successfully Hands-on managing our five apartment communities, and have housed over 11,781 tenants since 1995.Our collaborations with homeless service providers resulted in stabilized subsidized housing for 21 adults, 8 children, and 2 Veterans, all of who were homeless. These collaborations include a steadfast hand up to assure that direction, education, and intervention are continuously available to keep these individuals in place and making sure that they are successful in their transition. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 684087 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 818821 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Services Block Grant (CSBG) Program The Community Services Block Grant Program helps the extremely low-income population reach self-sufficiency. In 2016, the CSBG Program funding assisted with:11,105 individuals in receiving supportive services.149 seniors and 240 individuals with disabilities to maintain independent living1,199,698 million pounds of food distribution to those meeting the federal poverty guidelines4,384 rides to shelters, medical and other services183 families maintaining safe and affordable housing2,500 items of clothing given to those in needDriven by the mission of the promise to advocate for and enhance the lives of low-income and at-risk families and seniors, Project GO, Inc. has improved over 40,000 Placer and Nevada County residences through the Weatherization Assistance Program since its inception in 1978, and over 6,000 families per year through the Emergency Crisis Intervention and the Home Energy Assistance Programs. For testimonial videos, visit our website at: www.projectgoinc.org |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 343900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 343900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2483296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 853 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2072234 |
| IRS990/PYOtherRevenueAmt | 0 | 70305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1242288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1585491 |
| IRS990/PYTotalExpensesAmt | 0 | 3836225 |
| IRS990/PYTotalRevenueAmt | 0 | 3796742 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.