BETA

PROJECT COMMUNITY CONNECTIONS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PROJECT COMMUNITY CONNECTIONS INC (EIN 58-2373779)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-06
IRS object ID
201812499349301001
Schema version
2017v2.3
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)
Return2018-09-06T09:29:53-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-08-14SignatureDt
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)
IP2018-08-14IPDt
IP Tm11:02:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCD599411CA67C01A8C655E16E324A2C80E9016E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$2,592,599GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,368,581PYContributionsGrantsAmt
CY Contributions Grants$2,525,690CYContributionsGrantsAmt
PY Program Service Revenue$41,901PYProgramServiceRevenueAmt
CY Program Service Revenue$66,909CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$268PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,410,214PYTotalRevenueAmt
CY Total Revenue$2,592,599CYTotalRevenueAmt
PY Grants And Similar Paid$860,231PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,169,908CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,251,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,187,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,132CYTotalFundraisingExpenseAmt
PY Other Expenses$221,065PYOtherExpensesAmt
CY Other Expenses$212,223CYOtherExpensesAmt
PY Total Expenses$2,332,702PYTotalExpensesAmt
CY Total Expenses$2,569,282CYTotalExpensesAmt
PY Revenues Less Expenses$77,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,317CYRevenuesLessExpensesAmt
Total Assets BOY$989,427TotalAssetsBOYAmt
Total Assets EOY$1,079,884TotalAssetsEOYAmt
Total Liabilities BOY$337,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$405,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$651,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$674,831NetAssetsOrFundBalancesEOYAmt
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$2,407,624ExpenseAmt
Grant$1,169,908GrantAmt
Revenue$66,909RevenueAmt
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 RE-HOUSING PROGRAM: HOUSING LOCATOR SERVICES, TEMPORARY FINANCIAL ASSISTANCE (TFA), AND FOLLOW-UP CASE MANAGEMENT AND SERVICES. IN 2017 ALONE, PCCI REHOUSED 1,125 INDIVIDUALS EXPERIENCING HOMELESSNESS, OF WHICH 80% WERE STABLY HOUSED AT PROGRAM EXIT. GEOGRAPHIC AREAS SERVED INCLUDE: THE CITY OF ATLANTA, CLAYTON COUNTY, DEKALB COUNTY, DOUGLAS COUNTY, FULTON COUNTY, AND GWINNETT COUNTY. FURTHER EXPANSION TO BOTH HENRY AND ROCKDALE COUNTIES OCCURRED IN 2018.Desc
Total Program Service Expenses$2,407,624TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document149IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL BACOTE
CHAIR0.50Yes (X)Yes (X)$0$0$0
ANDRE M HUBBARD
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
MELISSA MANROW
TREASURER0.50Yes (X)Yes (X)$0$0$0
RICHARD RICK HEERMANS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LYNETTE BELL
DIRECTOR0.25Yes (X)$0$0$0
MARION W CARTER PHD
DIRECTOR0.25Yes (X)$0$0$0
KWAKU C GEORGE
DIRECTOR0.25Yes (X)$0$0$0
MICHAEL JOHNSON
DIRECTOR0.25Yes (X)$0$0$0
BARBARA PETERS
DIRECTOR0.25Yes (X)$0$0$0
JUSTIN ROLLS
DIRECTOR0.25Yes (X)$0$0$0
THOMAS ROCKY WADE
DIRECTOR0.25Yes (X)$0$0$0
LAUREN WAITS
DIRECTOR0.25Yes (X)$0$0$0
MARGARET SCHUELKE
CO-CEO40.00Yes (X)$121,324$0$11,084
JIMIYU EVANS
CO-CEO40.00Yes (X)$96,569$0$16,381
HOLLY BILLS
CFO40.00Yes (X)$86,360$0$17,475
FieldValueIRS element (for citing)
Total Reportable Comp From Org$304,253TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,177,781GovernmentGrantsAmt
All Other Contributions$347,909AllOtherContributionsAmt
Noncash Contributions$9,765NoncashContributionsAmt
Total Contributions$2,525,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOCIAL SERVICES FEES900099$63,655$63,655
RENTAL INCOME531120$3,204$3,204
MISC. INCOME900099$50$50
FieldValueIRS element (for citing)
Total Program Service Revenue$66,909TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,592,599TotalRevenueColumnAmt
Related Or Exempt Func Income$66,909RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,169,908TotalAmt
Program Services$1,169,908ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,253TotalAmt
Program Services$270,785ProgramServicesAmt
Management And General$30,425ManagementAndGeneralAmt
Fundraising$3,043FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$657,262TotalAmt
Program Services$584,963ProgramServicesAmt
Management And General$65,726ManagementAndGeneralAmt
Fundraising$6,573FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,618TotalAmt
Program Services$131,395ProgramServicesAmt
Management And General$14,747ManagementAndGeneralAmt
Fundraising$1,476FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,018TotalAmt
Program Services$69,436ProgramServicesAmt
Management And General$7,802ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,902TotalAmt
Program Services$14,153ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,675TotalAmt
Program Services$16,622ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,760TotalAmt
Program Services$159ProgramServicesAmt
Fundraising$9,601FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,882TotalAmt
Program Services$26,595ProgramServicesAmt
Management And General$2,989ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,917TotalAmt
Program Services$11,496ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,435TotalAmt
Program Services$26,277ProgramServicesAmt
Management And General$3,158ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$333TotalAmt
Program Services$297ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,041TotalAmt
Program Services$3,596ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$33,882$30,155$3,388$339
OTHER TAXES, LICENSES,$21,729$19,324$2,188$217
UTILITIES$15,144$13,477$1,516$151
EQUIPMENT$11,511$10,245$1,152$114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,012TotalAmt
Program Services$8,741ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,569,282TotalAmt
Program Services$2,407,624ProgramServicesAmt
Management And General$138,526ManagementAndGeneralAmt
Fundraising$23,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,643BOYAmt
EOY$483,310EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,571BOYAmt
EOY$59,705EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$549,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$540,213BOYAmt
EOY$536,869EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$989,427BOYAmt
EOY$1,079,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,913BOYAmt
EOY$75,053EOYAmt

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$337,913BOYAmt
EOY$405,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$594,827BOYAmt
EOY$590,475EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,687BOYAmt
EOY$84,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$651,514BOYAmt
EOY$674,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$989,427BOYAmt
EOY$1,079,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,317ReconcilationRevenueExpnssAmt
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$1,364,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,288,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,214,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,368,581CurrentTaxYearMinus1YearAmt
Current Tax Year$2,525,690CurrentTaxYearAmt
Total$9,762,379TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,364,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,288,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,214,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,368,581CurrentTaxYearMinus1YearAmt
Current Tax Year$2,525,690CurrentTaxYearAmt
Total$9,762,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,762,379PublicSupportTotal170Amt
Total Support$9,762,379TotalSupportAmt
Gross Receipts Rltd Activities$201,816GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

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$22,561OtherCostOrOtherBasisAmt
Depreciation$12,692DepreciationAmt
Book Value$9,869BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$536,869TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,609,642TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$17,043DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,043RevenueNotReportedAmt
Revenue Subtotal$2,592,599RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,592,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,586,325TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,043DonatedServicesUseFcltsAmt
Expenses Not Reported$17,043ExpensesNotReportedAmt
Expenses Subtotal$2,569,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,569,282TotalExpensesPerForm990Amt

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
Recipient1125RecipientCnt
Cash Grant$1,169,908CashGrantAmt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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