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PROJECT COMMUNITY CONNECTIONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROJECT COMMUNITY CONNECTIONS INC (EIN 58-2373779)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-07
IRS object ID
201902809349300520
Schema version
2018v3.1
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)
Return2019-10-07T09:43:42-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 PEACHTREE STREET NE SUITE 2200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582373779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT COMMUNITY CONNECTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4042159991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DECATUR STREET SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRE HUBBARDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4045889511PhoneNum
Signature2019-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE BAZLEYPreparerPersonNm
PTINP00746331PTIN
Phone4042090954PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.98.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-09IPDt
IP Tm12:03:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCD599411CA67C01A8C655E16E324A2C80E9016E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDRE HUBBARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DECATUR STREET SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30312ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,652,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCCIHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO CONNECT HOMELESS PERSONS TO AVAILABLE HOUSING OPTIONS AND TO IMPROVE (SEE SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,525,690PYContributionsGrantsAmt
CY Contributions Grants$3,639,949CYContributionsGrantsAmt
PY Program Service Revenue$66,909PYProgramServiceRevenueAmt
CY Program Service Revenue$13,048CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,592,599PYTotalRevenueAmt
CY Total Revenue$3,652,997CYTotalRevenueAmt
PY Grants And Similar Paid$1,169,908PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,805,739CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,187,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,512,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,389CYTotalFundraisingExpenseAmt
PY Other Expenses$212,223PYOtherExpensesAmt
CY Other Expenses$264,494CYOtherExpensesAmt
PY Total Expenses$2,569,282PYTotalExpensesAmt
CY Total Expenses$3,583,088CYTotalExpensesAmt
PY Revenues Less Expenses$23,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,909CYRevenuesLessExpensesAmt
Total Assets BOY$1,079,884TotalAssetsBOYAmt
Total Assets EOY$1,614,796TotalAssetsEOYAmt
Total Liabilities BOY$405,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$870,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$674,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$744,740NetAssetsOrFundBalancesEOYAmt
MissionPROJECT COMMUNITY CONNECTIONS, INC. IS DEDICATED TO PERMANENTLY REHOUSING INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. PCCI PROVIDES HOUSING OPTIONS AND COLLABORATES TO PROVIDE ANCILLARY SERVICES THAT PROMOTE PERSONAL AND ECONOMIC SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,387,712ExpenseAmt
Grant$1,805,739GrantAmt
Revenue$13,048RevenueAmt
DescPCCI FACILITATES A RAPID RE-HOUSING PROGRAM THAT IS AN IMPORTANT TOOL IN METRO ATLANTA'S RESPONSE TO ENDING HOMELESSNESS. OUR PROGRAM MODEL IS DESIGNED TO MOVE A FAMILY OR INDIVIDUAL EXPERIENCING HOMELESSNESS INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE, IDEALLY WITHIN 30 DAYS OF A CLIENT BECOMING HOMELESS AND ENTERING OUR PROGRAM. THERE ARE THREE CORE COMPONENTS OF PCCI'S RAPID RE-HOUSING PROGRAM: HOUSING LOCATOR SERVICES, TEMPORARY FINANCIAL ASSISTANCE (TFA), AND FOLLOW-UP CASE MANAGEMENT AND SERVICES. IN 2018 ALONE, PCCI REHOUSED 1,581 INDIVIDUALS EXPERIENCING HOMELESSNESS, OF WHICH 83% WERE STABLY HOUSED AT PROGRAM EXIT. GEOGRAPHIC AREAS SERVED INCLUDE: THE CITY OF ATLANTA, CLAYTON COUNTY, DEKALB COUNTY, DOUGLAS COUNTY, FULTON COUNTY, GWINNETT COUNTY, HENRY COUNTY AND ROCKDALE COUNTY.Desc
Total Program Service Expenses$3,387,712TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document152IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLY BILLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4042159995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 DECATUR STREET SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30312ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRE HUBBARD
CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD RICK HEERMANS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MELISSA MANROW
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARION W CARTER PHD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LYNETTE BELL
DIRECTOR0.50Yes (X)$0$0$0
KWAKU C GEORGE
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN ALLEN
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
JUSTIN ROLLS
DIRECTOR0.50Yes (X)$0$0$0
THOMAS ROCKY WADE
DIRECTOR0.50Yes (X)$0$0$0
LAUREN WAITS
DIRECTOR0.50Yes (X)$0$0$0
BARBARA PETERS
DIRECTOR0.50Yes (X)$0$0$0
KYLE ROLLINS
DIRECTOR0.50Yes (X)$0$0$0
DEIRDRE LYNCH SMITH
DIRECTOR0.50Yes (X)$0$0$0
MARGARET SCHUELKE
CO-CEO40.00Yes (X)$130,087$0$14,042
JIMIYU EVANS
CO-CEO40.00Yes (X)$103,461$0$19,882
HOLLY BILLS
CFO40.00Yes (X)$90,790$0$20,896
FieldValueIRS element (for citing)
Total Reportable Comp From Org$324,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,287,643GovernmentGrantsAmt
All Other Contributions$352,306AllOtherContributionsAmt
Noncash Contributions$2,370NoncashContributionsAmt
Total Contributions$3,639,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOCIAL SERVICES FEES900099$11,880$11,880
RENTAL INCOME531120$1,130$1,130
MISC. INCOME900099$38$38
FieldValueIRS element (for citing)
Total Program Service Revenue$13,048TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,652,997TotalRevenueColumnAmt
Related Or Exempt Func Income$13,048RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,805,739TotalAmt
Program Services$1,805,739ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$379,158TotalAmt
Program Services$337,456ProgramServicesAmt
Management And General$37,910ManagementAndGeneralAmt
Fundraising$3,792FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$879,828TotalAmt
Program Services$783,046ProgramServicesAmt
Management And General$87,983ManagementAndGeneralAmt
Fundraising$8,799FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,660TotalAmt
Program Services$5,038ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$148,237TotalAmt
Program Services$131,938ProgramServicesAmt
Management And General$14,816ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,972TotalAmt
Program Services$88,975ProgramServicesAmt
Management And General$9,997ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,152TotalAmt
Program Services$10,815ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,301TotalAmt
Program Services$61,678ProgramServicesAmt
Management And General$6,930ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,005TotalAmt
Program Services$36,495ProgramServicesAmt
Management And General$4,101ManagementAndGeneralAmt
Fundraising$409FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,898TotalAmt
Program Services$4,359ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,633TotalAmt
Program Services$45,954ProgramServicesAmt
Management And General$5,163ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,321TotalAmt
Program Services$33,316ProgramServicesAmt
Management And General$4,005ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,541TotalAmt
Program Services$2,262ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,093TotalAmt
Program Services$2,759ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,353TotalAmt
Program Services$5,653ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,172TotalAmt
Program Services$16,161ProgramServicesAmt
Management And General$1,830ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER TAXES & LICENSES$10,491$9,330$1,056$105
EQUIPMENT$7,235$6,439$724$72

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$299TotalAmt
Program Services$299ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,583,088TotalAmt
Program Services$3,387,712ProgramServicesAmt
Management And General$177,987ManagementAndGeneralAmt
Fundraising$17,389FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$483,310BOYAmt
EOY$868,999EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,705BOYAmt
EOY$157,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$586,756LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$536,869BOYAmt
EOY$567,711EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,079,884BOYAmt
EOY$1,614,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,053BOYAmt
EOY$540,056EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$330,000BOYAmt
EOY$330,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405,053BOYAmt
EOY$870,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$590,475BOYAmt
EOY$743,611EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,356BOYAmt
EOY$1,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$674,831BOYAmt
EOY$744,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,079,884BOYAmt
EOY$1,614,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,909ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,288,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,214,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,368,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,525,690CurrentTaxYearMinus1YearAmt
Current Tax Year$3,639,949CurrentTaxYearAmt
Total$12,037,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,288,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,214,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,368,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,525,690CurrentTaxYearMinus1YearAmt
Current Tax Year$3,639,949CurrentTaxYearAmt
Total$12,037,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,037,717PublicSupportTotal170Amt
Total Support$12,037,717TotalSupportAmt
Gross Receipts Rltd Activities$191,703GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$527,000OtherCostOrOtherBasisAmt
Book Value$527,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,756OtherCostOrOtherBasisAmt
Depreciation$19,045DepreciationAmt
Book Value$40,711BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$567,711TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,675,297TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,300RevenueNotReportedAmt
Revenue Subtotal$3,652,997RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,652,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,605,388TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,300DonatedServicesUseFcltsAmt
Expenses Not Reported$22,300ExpensesNotReportedAmt
Expenses Subtotal$3,583,088ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,583,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO ITS EXEMPT PURPOSE. DUE TO ITS TAX EXEMPT PURPOSE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION IS REQUIRED TO FILE, AND DOES FILE, INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePAYMENTS FOR RENT, SECURITY DEPOSITS, UTILITIESGrantTypeTxt
Recipient1581RecipientCnt
Cash Grant$1,805,739CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPAYMENTS FOR RENT, SECURITY DEPOSITS, UTILITIES, ETC. ARE MADE ON BEHALF OF RECIPIENTS DIRECTLY TO THE PROVIDERS AFTER THE ELIGIBILITY OF SUCH RECIPIENTS TO RECEIVE ASSISTANCE HAS BEEN DETERMINED. NO FURTHER MONITORING IS DEEMED NECESSARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE QUALITY OF LIFE OF HOMELESS, LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH SELF-SUFFICIENCY PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THEY ARE GIVEN A DEADLINE BY WHICH TO REVIEW THE RETURN AND PROVIDE COMMENTS OR CORRECTIONS. ANY COMMENTS PROVIDED ARE ADDRESSED BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES AND MEMBERS OF THE BOARD EXECUTE THE CONFLICT OF INTEREST FORM UPON HIRE OR ELECTION AND AS A GROUP ANNUALLY. ANY POTENTIAL CONFLICTS OR CIRCUMSTANCES THAT MAY RESULT IN THE PERCEPTION OF A CONFLICT OF INTEREST FROM A BOARD MEMBER ARE DISCLOSED TO THE BOARD. ANY CONFLICT OF INTEREST THAT ARISES FROM AN EMPLOYEE IS ADDRESSED BY THE CO-CEO(S), WHO DETERMINE THE APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CO-CEOS, CHAIRMAN, OFFICERS, AND DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS OF PROJECT COMMMUNITY CONNECTIONS, INC., AND APPROVED BY THE TREASURER OF THE BOARD. TO ENSURE COMPETITIVENESS, WAGES ARE COMPARED TO OTHER AFFORDABLE HOUSING ORGANIZATIONS, BOTH FOR- AND NOT-FOR-PROFIT, OR THE LOCAL MARKET FOR POSITIONS APPLICABLE TO A BROADER COMPETITIVE MARKET. ANNUALLY THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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