PROJECT HIRED INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PROJECT HIRED INC (EIN 77-0050319)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202202279349302990
Schema version
2020v4.2
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)
Return2022-08-15T14:50:41-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770051130PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABBOTT STRINGHAM & LYNCHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 S BASCOM AVE STE 105AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770050319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4085570880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12505 EATON AVEAddressLine1Txt
CitySAN CARLOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON WINSTONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4085570880PhoneNum
Signature2022-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARONPersonFirstNm
Person LastWINSTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHEBA B DALANEYPreparerPersonNm
PTINP00351252PTIN
Phone4083778700PhoneNum
Preparation2022-08-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON WINSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12505 EATON AVEAddressLine1Txt
CitySAN CARLOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$283,232GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROJECTHIRED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN AND TO SUSTAIN EMPLOYMENTActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$78,976PYContributionsGrantsAmt
CY Contributions Grants$281,147CYContributionsGrantsAmt
PY Program Service Revenue$1,084,738PYProgramServiceRevenueAmt
CY Program Service Revenue$1,950CYProgramServiceRevenueAmt
PY Investment Income$395PYInvestmentIncomeAmt
CY Investment Income$135CYInvestmentIncomeAmt
PY Other Revenue$15,090PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,179,199PYTotalRevenueAmt
CY Total Revenue$283,232CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,244,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,908CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,004PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,166CYTotalFundraisingExpenseAmt
PY Other Expenses$255,396PYOtherExpensesAmt
CY Other Expenses$68,740CYOtherExpensesAmt
PY Total Expenses$1,508,951PYTotalExpensesAmt
CY Total Expenses$205,448CYTotalExpensesAmt
PY Revenues Less Expenses-$329,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,784CYRevenuesLessExpensesAmt
Total Assets BOY$397,799TotalAssetsBOYAmt
Total Assets EOY$400,716TotalAssetsEOYAmt
Total Liabilities BOY$91,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,922TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$306,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$383,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROJECT HIRED IS A 501(C)(3) NONPROFIT ORGANIZATION WITH A MISSION "TO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN AND TO SUSTAIN EMPLOYMENT." TO FULFILL OUR MISSION, WE'VE DESIGNED A PROGRAM - CLIENT SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$58,182ExpenseAmt
Revenue$1,950RevenueAmt
DescCLIENT SERVICES: PROJECT HIRED'S CORE PROGRAM, AVAILABLE TO ADULTS WITH PERMANENT DISABILITIES, OFFERS A WIDE VARIETY OF JOB PLACEMENT SERVICES ON AN INDIVIDUAL BASIS AND IN WORKSHOPS. THE CLIENT SERVICES PROGRAM IS A SUPPORTED, 9-STEP PROCESS THAT BEGINS WITH A PROGRAM READINESS ASSESSMENT AND ENDS WITH PROGRAM GRADUATION AFTER THE CLIENT HAS SUSTAINED A JOB FOR MORE THAN THREE MONTHS. SOME OF THE SERVICES OFFERED INCLUDE:- ONE-ON-ONE SUPPORT WITH CAREER COACHES TO DEVELOP A CAREER GOAL AND AN INDIVIDUAL MARKETING PLAN.- WORKSHOPS TAUGHT MONTHLY WITH SUBJECTS SUCH AS SELF-EXPLORATION, RESUME DEVELOPMENT, AND INTERVIEWING. STARTING IN JANUARY 2015, THE ORGANIZATION OFFERED A SERIES OF NEW WORKSHOPS WITH TOPICS SUCH AS PROFESSIONALISM, DISABILITY DISCLOSURE, AND JOB RETENTION.- NETWORKING THROUGH THE GUEST SPEAKER SESSIONS AND EMPLOYER RECRUITING EVENTS.- INDIVIDUAL RESUME AND COVER LETTER CRITIQUE SESSIONS WITH OUR HR MANAGER.84 PEOPLE WERE SERVED.OUR WORK AND THE EXCELLENCE OF OUR PROGRAMS HAVE RECEIVED NATIONAL RECOGNITION, SUCH AS: -NATIONAL ORGANIZATION ON DISABILITY EMPLOYER OF THE YEAR 2017, 2018, 2019, AND 2020-SOURCE AMERICA EXCELLENCE AWARD 2017-25 YEARS OF EXCELLENCE AWARD - EXCEPTIONAL OPPORTUNITIES FROM DEPT. OF VETERANS AFFAIRS-PERFORMANCE EXCELLENCE IN GOVERNMENT CONTRACTS AWARD - ABILITYONE/SOURCE AMERICA-CERTIFICATE OF APPRECIATION - CA DEPARTMENT OF REHABILITATIONDesc
Total Program Service Expenses$58,182TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADDY THOMASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4088212009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12505 EATON AVENUEAddressLine1Txt
CitySAN CARLOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF JACOBS
BOARD CHAIR1.50Yes (X)Yes (X)$0$0$0
NOEL KREIDLER
SECRETARY0.50Yes (X)Yes (X)$0$0$0
RANI MANI
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL WONG
TREASURER1.50Yes (X)Yes (X)$0$0$0
GRANT DOSTER
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON A WINSTON
EXECUTIVE DIRECTOR20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,000FundraisingAmt
Government Grants$68,070GovernmentGrantsAmt
All Other Contributions$212,077AllOtherContributionsAmt
Total Contributions$281,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Business561300BusinessCd
Total Revenue Column$1,950TotalRevenueColumnAmt
Related Or Exempt Func Income$1,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,950TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135TotalRevenueColumnAmt
Exclusion$135ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,232TotalRevenueColumnAmt
Related Or Exempt Func Income$1,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$135ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,704TotalAmt
Program Services$25,425ProgramServicesAmt
Management And General$64,088ManagementAndGeneralAmt
Fundraising$3,191FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,470TotalAmt
Program Services$7,330ProgramServicesAmt
Management And General$20,140ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,734TotalAmt
Program Services$4,474ProgramServicesAmt
Management And General$10,659ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,948TotalAmt
Management And General$10,948ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,633TotalAmt
Management And General$5,633ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$800TotalAmt
Fundraising$800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,581TotalAmt
Program Services$1,309ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,458TotalAmt
Program Services$792ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,959TotalAmt
Program Services$9,491ProgramServicesAmt
Management And General$8,926ManagementAndGeneralAmt
Fundraising$2,542FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,018TotalAmt
Program Services$1,531ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt
Fundraising$410FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,734TotalAmt
Program Services$7,830ProgramServicesAmt
Management And General$5,823ManagementAndGeneralAmt
Fundraising$2,081FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSES$5,000$5,000
BANK FEES$1,208$1,208
EMPLOYEE RECRUIT/TRAINI$1,176$1,176
DUES AND SUBSCRIPTIONS$25$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,448TotalAmt
Program Services$58,182ProgramServicesAmt
Management And General$132,100ManagementAndGeneralAmt
Fundraising$15,166FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,266BOYAmt
EOY$89,477EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,015BOYAmt
EOY$201,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,256BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,859BOYAmt
EOY$15,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,093LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,403BOYAmt
EOY$94,534EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$397,799BOYAmt
EOY$400,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,719BOYAmt
EOY$12,714EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$68,070BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,789BOYAmt
EOY$16,922EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,010BOYAmt
EOY$383,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$306,010BOYAmt
EOY$383,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,799BOYAmt
EOY$400,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,784ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,976CurrentTaxYearMinus1YearAmt
Current Tax Year$281,147CurrentTaxYearAmt
Total$880,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,976CurrentTaxYearMinus1YearAmt
Current Tax Year$281,147CurrentTaxYearAmt
Total$880,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$451,325SubstantialContributorsTotAmt
Public Support Total170$428,859PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,485CurrentTaxYearMinus1YearAmt
Current Tax Year$135CurrentTaxYearAmt
Total$83,857TotalAmt
FieldValueIRS element (for citing)
Total Support$964,041TotalSupportAmt
Gross Receipts Rltd Activities$7,467,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44490PublicSupportCY170Pct
Public Support PY1700.34950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,229OtherCostOrOtherBasisAmt
Depreciation$18,229DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,864OtherCostOrOtherBasisAmt
Depreciation$4,864DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$1,534
ERC RECEIVABLE$93,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$94,534TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$4,208Amt
FieldValueIRS element (for citing)
Total Liability$4,208TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3ON MARCH 31ST OF 2020 OUR THREE VETERANS ADMINISTRATION CALL CENTER CONTRACTS (2.1 MILLION IN CONTRACTS) WERE TRANSFERRED TO A DISABLED VET OWNED COMPANY UNDER THE RULE OF 2 WHICH IGNORED OUR 25 YEARS OF EXCELLENT SERVICE AND THE PROTESTS OF OUR LOCAL PARTNERS AT THE VA. WE HAD TO LAY OFF 38 EMPLOYEES. THE DEPARTMENT OF VETERANS AFFAIRS (VA) MUST APPLY ITS "RULE OF TWO" TO FOSTER CONTRACTING WITH VETERAN-OWNED SMALL BUSINESSES ACROSS THE BOARD, AND NOT MERELY FOR PURPOSES OF MEETING ITS SMALL-BUSINESS CONTRACTING GOALS. IN A JUNE 16, 2016 OPINION, A UNANIMOUS SUPREME COURT HELD THAT SMALL BUSINESS CONTRACTING SET-ASIDES IMPOSED BY THE VETERANS BENEFITS, HEALTH CARE, AND INFORMATION TECHNOLOGY ACT OF 2006 (THE "2006 ACT," CODIFIED AT 38 U.S.C. SEC. 8127) ARE MANDATORY.
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE 990 BY THE ORGANIZATION'S CPA FIRM, THE BOARD CHAIR, THE BOARD TREASURER, AND THE CHIEF EXECUTIVE OFFICER WILL RECEIVE A COPY TO REVIEW. THIS GROUP WILL CONDUCT A DETAILED REVIEW OF THE RETURN AND WILL DETERMINE KEY POINTS, AND ONCE THE GROUP ACCEPTS THE RETURN, IT WILL BE FILED WITH THE IRS. COPIES OF THE RETURN WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING AND A COPY WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CFULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. THE BOARD ANNUALLY REVIEWS POLICIES TO ENSURE THERE IS COMPLIANCE. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED WITHIN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PROJECT HIRED'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION STARTS UPON BEING HIRED. A COMPENSATION PACKAGE IS DEVELOPED WITH THE USE OF COMPARABLE DATA FROM CURRENT NONPROFIT SALARY SURVEYS. THE BOARD'S HR COMMITTEE AND TREASURER ARE RESPONSIBLE FOR REVIEWING THE PACKAGE AND APPROVING IT ONCE IT IS FOUND TO BE JUST AND REASONABLE.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION SHALL ELECTRONICALLY STORE THE ARTICLES, BYLAWS, AND ANY OTHER GOVERNING DOCUMENTS, WHICH SHALL BE OPEN TO INSPECTION BY THE PUBLIC AT ALL REASONABLE TIMES UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HIRED INDUSTRIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12505 EATON AVENUEAddressLine1Txt
CitySAN CARLOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94070ZIPCd
FieldValueIRS element (for citing)
EIN455311901EIN
Primary ActivitiesASSIST INDIVIDUALS WITH DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.