Civic Intelligence

Project Understanding

990 • Fiscal year 2015 • EIN 95-3246871

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

PO Box 25460Ventura, CA 93002

(805) 652-1326

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,051

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$959,375

Down $154,146 (-14%) from 2014

Net Assets

Down

$732,449

Down $138,676 (-16%) from 2014

Liabilities

Down

$226,926

Down $15,470 (-6.4%) from 2014

Revenue

Down

$557,652

Down $525,443 (-49%) from 2014

Expenses

Down

$701,482

Down $98,750 (-12%) from 2014

Net Income

Down

-$143,830

Down $426,693 (-151%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $750,832Liabilities 2011: $324,090Net Assets 2011: $426,7422011Assets 2012: $949,375Liabilities 2012: $264,016Net Assets 2012: $685,3592012Assets 2013: $865,411Liabilities 2013: $280,937Net Assets 2013: $584,4742013Assets 2014: $1,113,521Liabilities 2014: $242,396Net Assets 2014: $871,1252014Assets 2015: $959,375Liabilities 2015: $226,926Net Assets 2015: $732,4492015Assets 2016: $799,055Liabilities 2016: $222,456Net Assets 2016: $576,5992016Assets 2017: $674,112Liabilities 2017: $190,702Net Assets 2017: $483,4102017Assets 2018: $564,190Liabilities 2018: $122,780Net Assets 2018: $441,4102018Assets 2019: $648,887Liabilities 2019: $78,533Net Assets 2019: $570,3542019Assets 2020: $713,757Liabilities 2020: $123,124Net Assets 2020: $590,6332020Assets 2021: $1,514,025Liabilities 2021: $78,049Net Assets 2021: $1,435,9762021Assets 2022: $1,143,945Liabilities 2022: $6,167Net Assets 2022: $1,137,7782022Assets 2023: $680,195Liabilities 2023: $3,710Net Assets 2023: $676,4852023Assets 2025: $114,721Liabilities 2025: $946Net Assets 2025: $113,7752025

Highlighted filing

2015

Assets$959,375
Liabilities$226,926
Net Assets$732,449

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $515,204Expenses 2011: $555,874Net Income 2011: -$40,6702011Revenue 2012: $1,082,576Expenses 2012: $828,464Net Income 2012: $254,1122012Expenses 2013: $763,5662013Revenue 2014: $1,083,095Expenses 2014: $800,232Net Income 2014: $282,8632014Revenue 2015: $557,652Expenses 2015: $701,482Net Income 2015: -$143,8302015Revenue 2016: $580,181Expenses 2016: $752,150Net Income 2016: -$171,9692016Revenue 2017: $590,694Expenses 2017: $687,554Net Income 2017: -$96,8602017Revenue 2018: $539,268Expenses 2018: $581,268Net Income 2018: -$42,0002018Revenue 2019: $774,028Expenses 2019: $645,084Net Income 2019: $128,9442019Revenue 2020: $668,668Expenses 2020: $649,673Net Income 2020: $18,9952020Revenue 2021: $1,671,359Expenses 2021: $656,205Net Income 2021: $1,015,1542021Revenue 2022: $373,486Expenses 2022: $671,684Net Income 2022: -$298,1982022Revenue 2023: $239,595Expenses 2023: $700,888Net Income 2023: -$461,2932023Revenue 2025: $377,712Expenses 2025: $518,067Net Income 2025: -$140,3552025

Highlighted filing

2015

Revenue$557,652
Expenses$701,482
Net Income-$143,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$557,652
Mission and Program Overview

Mission

Project understanding mission - to transform lives and empower independence by providing resources to the most at risk in our community.

To do justice by serving the poor, hungry and oppressed with compassion and mercy, and to provide avenues for those who wish to serve others. Project understanding initiates, develops, and maintains special projects pulling together the efforts of individuals, local congregations and groups to meet the needs of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,692$428,594▼ $18,098
Cash and Non-Interest-Bearing Accounts$456,757$312,812▼ $143,945
Accounts Receivable$17,128$22,965▲ $5,837
Prepaid Expenses and Deferred Charges$18,580$17,015▼ $1,565
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,113,521$959,375▼ $154,146
Other Assets Total$174,364$177,989▲ $3,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,102$171,383▼ $9,719
Accounts Payable and Accrued Expenses$61,294$43,106▼ $18,188
Other Liabilities-$8,623-
Deferred Revenue-$3,814-
Total Liabilities$242,396$226,926▼ $15,470
Net Assets / Fund Balance
Unrestricted Net Assets$722,643$578,811▼ $143,832
Temporarily Rstr Net Assets$148,482$153,638▲ $5,156
Total Net Assets Fund Balance$871,125$732,449▼ $138,676
Total Liabilities and Net Assets / Fund Balance$1,113,521$959,375▼ $154,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,242$282,766$365,008
Leasehold Improvements$102,299$166,287$268,586
Land$158,743-$158,743
Equipment$82,882$33,470$116,352
Other Land Buildings$2,428$29,402$31,830
Other Assets Org$153,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,845-▲ $615$1,944$21,184
2013$21,127-▲ $2,965$961$22,845
2012$18,865-▲ $2,505-$21,127
2011$27,622-▼ $452$8,068$18,865
2010$25,883-▲ $4,815$2,734$27,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin UnsethExecutive DirectorFT$57,051$57,051

Board Members and Trustees

NameTitle
James PereroPast President
Frank MaggioPresident
Kay WoodburnVice President
Carol DawesBoard Member
Charleen MorlaBoard Member
Denise AllenBoard Member
Jann HulingBoard Member
Kellie MeehanBoard Member
Laurie EhrhardtBoard Member
Lisa AnglinBoard Member
Lisa MarquezBoard Member
Mary Stoliker-diazBoard Member
Matthew CouchBoard Member
Roseann HillBoard Member
Vicky CummingsBoard Member
Jochen MaierSecretary
Karen CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,179
Program Service Revenue
$126,470
Investment Income
$3,126
Other Revenue
$90,877
All Other Contributions
$289,826
Change in Net Assets
$-143,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,289
Other Expenses$244,634
Grants and Similar Amounts Paid$63,559
Total Fundraising Expense$34,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,680$44,582-$302,262
Grants to Domestic Individuals$63,559--$63,559
Current Officers, Directors, Trustees, and Key Employees-$57,051-$57,051
Insurance$25,129$6,593-$31,722
Payroll Taxes$15,825$9,951-$25,776
All Other Expenses$17,026$8,368-$25,394
Depreciation Depletion$20,925$2,950-$23,875
Occupancy$19,330$1,022-$20,352
Information Technology$7,647$6,722-$14,369
Other Expenses$12,614$933$34,299$13,547
Interest$11,466$167-$11,633
Other Employee Benefits$5,479$2,721-$8,200
Office Expenses$4,088$3,741-$7,829
Travel$7,392$359-$7,751
Fees for Services Other$52$1,907-$1,959
Total Functional Expenses$505,199$161,984$34,299$701,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Worth Giving$38,331$38,331-$38,331
Star Light Supper Club$30,485$30,485-$30,485
Total Events$81,199$81,199-$81,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,620
Rounding$3
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by executive director prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Understanding
EIN
95-3246871
Phone
8056521326
Address
PO BOX 25460, VENTURA, CA 93002

Signing Officer

Name
Benjamin Unseth
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
24

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003-5644
Preparer
Thomas P Gallardo
Phone
8056540459
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: tutoring for school children other program services 5: oxnard outreach other program services 6: reception center other program services 7: transitional housing other program services 8: homeless center/wav other program services 9: h2h other program services 10: tenderlife other program services 11: the city center other program services 12: heal the zone/faith in action/shining star

Other Changes In Net Assets Or Fund Balances - Other Increases

BALANCE ADJUSTMENT = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in unitrust value = $5154

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt083787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt047353
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063559
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06722
IRS990/InformationTechnologyGrp/ProgramServicesAmt07647
IRS990/InformationTechnologyGrp/TotalAmt014369
IRS990/InsuranceGrp/ManagementAndGeneralAmt06593
IRS990/InsuranceGrp/ProgramServicesAmt025129
IRS990/InsuranceGrp/TotalAmt031722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0167
IRS990/InterestGrp/ProgramServicesAmt011466
IRS990/InterestGrp/TotalAmt011633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428594
IRS990/LandBldgEquipCostOrOtherBssAmt0940519
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DO JUSTICE BY SERVING THE POOR, HUNGRY AND OPPRESSED WITH COMPASSION AND MERCY, AND TO PROVIDE AVENUES FOR THOSE WHO WISH TO SERVE OTHERS. PROJECT UNDERSTANDING INITIATES, DEVELOPS, AND MAINTAINS SPECIAL PROJECTS PULLING TOGETHER THE EFFORTS OF INDIVIDUALS, LOCAL CONGREGATIONS AND GROUPS TO MEET THE NEEDS OF THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171383
IRS990/NetAssetsOrFundBalancesBOYAmt0871125
IRS990/NetAssetsOrFundBalancesEOYAmt0732449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083787
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01022
IRS990/OccupancyGrp/ProgramServicesAmt019330
IRS990/OccupancyGrp/TotalAmt020352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03741
IRS990/OfficeExpensesGrp/ProgramServicesAmt04088
IRS990/OfficeExpensesGrp/TotalAmt07829
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0174364
IRS990/OtherAssetsTotalGrp/EOYAmt0177989
IRS990/OtherChangesInNetAssetsAmt05154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08200
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MANTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt034299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt025157
IRS990/OtherExpensesGrp/ProgramServicesAmt111830
IRS990/OtherExpensesGrp/ProgramServicesAmt212614
IRS990/OtherExpensesGrp/TotalAmt035112
IRS990/OtherExpensesGrp/TotalAmt134299
IRS990/OtherExpensesGrp/TotalAmt216792
IRS990/OtherExpensesGrp/TotalAmt313547
IRS990/OtherLiabilitiesGrp/EOYAmt08623
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07090
IRS990/OtherRevenueTotalAmt07090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09951
IRS990/PayrollTaxesGrp/ProgramServicesAmt015825
IRS990/PayrollTaxesGrp/TotalAmt025776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MATERNITY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHORE - PROGRAM REIMB
IRS990/ProgramServiceRevenueGrp/Desc3THE CITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONAL HSG RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419479
IRS990/ProgSrvcAccomActy2Grp/Desc0FOCUS ON FOOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100580
IRS990/ProgSrvcAccomActy3Grp/Desc0H2H
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069971
IRS990/PYInvestmentIncomeAmt0457687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324890
IRS990/PYOtherRevenueAmt082598
IRS990/PYProgramServiceRevenueAmt088204
IRS990/PYRevenuesLessExpensesAmt0282863
IRS990/PYSalariesCompEmpBnftPaidAmt0405371
IRS990/PYTotalExpensesAmt0800232
IRS990/PYTotalRevenueAmt01083095

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38$0.52$0.14
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.24$0.70$0.46
2022Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.37$0.67$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.44$1.67$0.66$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.67$0.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.77$0.65$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$0.54$0.58$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$0.58$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$0.56$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$1.08$0.80$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.76
2012Summary only. Only limited summary data is available for this year.$0.95$0.26$0.69$1.08$0.83$0.25
2011Summary only. Only limited summary data is available for this year.$0.75$0.32$0.43$0.52$0.56$0.04