PROJECT KIND A NJ NONPROFIT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PROJECT KIND A NJ NONPROFIT CORPORATION (EIN 82-2344716)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-11-22
IRS object ID
202443279349300609
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-22T09:21:52-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830620802PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBERT & WHITNEY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 E MAIN ST STE 16BAddressLine1Txt
CityDENVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP078342171ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822344716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT KIND A NJ NONPROFIT CORPORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone9734768982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MEADOWVIEW AVENUEAddressLine1Txt
CityROCKAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER DEPAULPersonNm
Person TitleFOUNDER/CHAIRPERSONPersonTitleTxt
Phone9734768982PhoneNum
Signature2024-07-22SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL G WHITNEY CPAPreparerPersonNm
PTINP01434738PTIN
Phone9739570205PhoneNum
Preparation2024-11-22PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PROJECT KINDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNIFER DEPAULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MEADOWVIEW AVENUEAddressLine1Txt
CityROCKAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,465GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTKIND123.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Activity Or MissionCHARITABLE AID TO THOSE IN HOMELESSNESS OR ACUTE POVERTYActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$105,709PYContributionsGrantsAmt
CY Contributions Grants$63,465CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$105,709PYTotalRevenueAmt
CY Total Revenue$63,465CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,437PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,185CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,286CYTotalFundraisingExpenseAmt
PY Other Expenses$84,427PYOtherExpensesAmt
CY Other Expenses$62,234CYOtherExpensesAmt
PY Total Expenses$118,864PYTotalExpensesAmt
CY Total Expenses$73,419CYTotalExpensesAmt
PY Revenues Less Expenses-$13,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,954CYRevenuesLessExpensesAmt
Total Assets BOY$15,598TotalAssetsBOYAmt
Total Assets EOY$8,164TotalAssetsEOYAmt
Total Liabilities BOY$14,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,360NetAssetsOrFundBalancesEOYAmt
MissionCHARITABLE AID TO THOSE IN HOMELESSNESS OR ACUTE POVERTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,245ExpenseAmt
DescCHARITABLE AID TO PERSONS EXPERIENCING HOMELESSNESS OR ACUTE POVERTY. DISTRIBUTION OF MATERIAL ASSISTANCE (FOOD, CLOTHING, BLANKETS, ETC.) BENEFITING SEVERAL HUNDRED PERSONS MONTHLY. EMERGING TEMPORARY SHELTER ASSISTANCE (E.G., HOTEL) OCCASIONALLY AS WEATHER AND CIRCUMSTANCES REQUIRE.Desc
Total Program Service Expenses$26,245TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER DEPAULPersonNm
Phone9734768982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MEADOWVIEW AVENUEAddressLine1Txt
CityROCKAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07866ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER DEPAUL
FOUNDER/CHAI40.00Yes (X)$10,054$0$0
HEATHER ELLIS
TREASURER10.00Yes (X)$0$0$0
EBENEZER PEPRAH
BOARD MEMBER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,054TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$59,610FederatedCampaignsAmt
All Other Contributions$3,855AllOtherContributionsAmt
Noncash Contributions$3,855NoncashContributionsAmt
Total Contributions$63,465TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,465TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,054TotalAmt
Management And General$10,054ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,131TotalAmt
Management And General$1,131ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,960TotalAmt
Program Services$26,245ProgramServicesAmt
Management And General$19,715ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,286TotalAmt
Fundraising$8,286FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,301TotalAmt
Management And General$3,301ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,609TotalAmt
Management And General$2,609ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,061TotalAmt
Management And General$1,061ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,017TotalAmt
Management And General$1,017ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,419TotalAmt
Program Services$26,245ProgramServicesAmt
Management And General$38,888ManagementAndGeneralAmt
Fundraising$8,286FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,048BOYAmt
EOY$4,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$190BOYAmt
EOY$190EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,360BOYAmt
EOY$3,855EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,598BOYAmt
EOY$8,164EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,004BOYAmt
EOY$16,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,004BOYAmt
EOY$16,524EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,594BOYAmt
EOY-$8,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,594BOYAmt
EOY-$8,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,598BOYAmt
EOY$8,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,954ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,709CurrentTaxYearMinus1YearAmt
Current Tax Year$63,465CurrentTaxYearAmt
Total$967,359TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,709CurrentTaxYearMinus1YearAmt
Current Tax Year$63,465CurrentTaxYearAmt
Total$967,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$967,359PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,709CurrentTaxYearMinus1YearAmt
Current Tax Year$63,465CurrentTaxYearAmt
Total$967,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescVW JETTADesc
Book Value$3,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,855TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$16,524Amt
FieldValueIRS element (for citing)
Total Liability$16,524TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK FEES 0 13 0 AUTO 0 17,026 0 FOOD 3,575 0 0 SUPPLIES 16,662 0 0 TRANSPORTATION 335 0 0 ROOM & BOARD 3,838 0 0 CLOTHING 1,835 0 0 RENT EXPENSE 0 2,676 0 TOTAL 26,245 19,715 0

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