PROJECT HIRED INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HIRED INC (EIN 77-0050319)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-29
- IRS object ID
- 201311499349300041
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-29T18:56:25-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770050319 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HIRED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 4085570880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 PARKMOOR AVE NO 125 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWEN FORD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4085570880 | Phone |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S KUECHLER | Name |
| PTIN | P00233621 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2013-05-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GWEN FORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 PARKMOOR AVE NO 125 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3411923 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROJECTHIRED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST INDIVIDUALS WITH DISABILITIES TO GAIN & SUSTAIN EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 128547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 230926 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3017197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3159325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 717 | OtherRevenuePriorYear |
| Other Revenue Current Year | 804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3143574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3391194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 282998 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2396393 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2579831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1137 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63431 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 636670 | OtherExpensePriorYear |
| Other Expenses Current Year | 516105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3036063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3380071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 107511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11123 | RevenuesLessExpensesCY |
| Total Assets BOY | 938214 | TotalAssetsBOY |
| Total Assets EOY | 924655 | TotalAssetsEOY |
| Total Liabilities BOY | 171103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146421 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 767111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 778234 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSISTING INDIVIDUALS WITH DISABILITIES TO GAIN AND SUSTAIN COMPETITIVE EMPLOYMENT, THROUGH PARTNERSHIP WITH BUSINESS AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2231367 | Expense |
| Revenue | 2982524 | Revenue |
| Description | VETERANS ADMINISTRATION PROGRAM: THIS PROGRAM FILLS ONGOING STAFFING NEEDS FOR CALL CENTERS AT THE BAY AREA VETERAN'S ADMINISTRATION MEDICAL CENTERS. CLIENTS RECEIVE A MONTH OF TRAINING BEFORE BECOMING OPERATORS AND ARE OFFERED CAREER ADVANCEMENT OPPORTUNITIES.TOTAL OF 58 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 510501 | Expense |
| Grants | 282998 | Grants |
| Revenue | 42722 | Revenue |
| Description | UNIVERSAL SERVICES: THESE SERVICES PROVIDE EMPLOYEES WITH TRAINING THROUGH A RANGE OF PRE EMPLOYMENT, RETENTION, AND CAREER ADVANCEMENT SERVICES IN HELPING ADULTS WITH DISABILITIES GAIN JOBS WITH LOCAL EMPLOYERS. INCLUDED IN THESE SERVICES ARE A UNIQUE CANINE PARTNERSHIP PROGRAM TO HELP DISABLED INDIVIDUALS BY INCREASING INDEPENDENCE, OFFERING SOCIAL SUPPORT AND IMPROVING EMPLOYABILITY.TOTAL OF 275 PEOPLE WERE SERVED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129392 | Expense |
| Revenue | 134801 | Revenue |
| Description | STAFFING SERVICES: THIS PROGRAM OFFERS EMPLOYERS ACCESS TO QUALIFIED PHI CLIENTS ON DEMAND ACROSS A VARIETY OF INDUSTRIES AND SKILL SETS. THESE SERVICES ALSO PROVIDE EMPLOYERS WITH AN ON THE JOB OPPORTUNITY TO EXPERIENCE AND BETTER UNDERSTAND THE UNIQUE TALENTS, CONTRIBUTIONS, AND POTENTIAL OF WORKERS WITH DISABILITIES. CLIENTS ARE EMPLOYED EITHER IN TEMPORARY POSITIONS OR THROUGH DIRECT PLACEMENT. ALSO IN COLLABORATION WITH EMPLOYERS, PHI CLIENTS ARE PLACED IN APPRENTICESHIP PROGRAMS WHERE THEY GAIN THE NECESSARY SKILLS AND TRAINING FOR THEM TO EXIT THE PROGRAM AND SUCCESSFULLY FIND EMPLOYMENT IN THE CHOSEN FIELD OF STUDY OR BE HIRED BY THE EMPLOYER HOSTING THE PROGRAM.* APPRENTICESHIP PROGRAM: IN COLLABORATION WITH EMPLOYERS, PHI CLIENTS ARE PLACED IN APPRENTICESHIP PROGRAMS THAT ARE CERTIFIED BY THE STATE OF CALIFORNIA. THE CLIENTS GAIN THE NECESSARY SKILLS AND TRAINING FOR THEM TO EXIT THE PROGRAM AND SUCCESSFULLY FIND EMPLOYMENT IN THE CHOSEN FIELD OF STUDY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2871260 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES GARGIULO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4085570880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 PARKMOOR AVE NO 125 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LORI PRINCE | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SHARON A WINSTON | ||||||
| BOARD VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ALLEN G WILLIAMS | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT LEWIS | ||||||
| BOARD SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| ALEXIS DI FIRENZI-SWALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEWART GILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GWEN FORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 101386 | 0 | 11791 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11791 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8681 | FundraisingEvents |
| All Other Contributions | 222245 | AllOtherContributions |
| Noncash Contributions | 6430 | NoncashContributions |
| Total Contributions | 230926 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 561300 | BusinessCode |
| Total Revenue Column | 3159325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3159325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3159325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139 | TotalRevenueColumn |
| Exclusion | $139 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20729 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8681 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 82 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82 | TotalRevenueColumn |
| Exclusion | $82 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 722 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3391194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3160047 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $221 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282998 | Total |
| Program Services | 282998 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97663 | Total |
| Program Services | 52087 | ProgramServices |
| Management And General | 35810 | ManagementAndGeneral |
| Fundraising | 9766 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899721 | Total |
| Program Services | 1719130 | ProgramServices |
| Management And General | 164322 | ManagementAndGeneral |
| Fundraising | 16269 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402110 | Total |
| Program Services | 385230 | ProgramServices |
| Management And General | 15519 | ManagementAndGeneral |
| Fundraising | 1361 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180337 | Total |
| Program Services | 161353 | ProgramServices |
| Management And General | 16852 | ManagementAndGeneral |
| Fundraising | 2132 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6893 | Total |
| Program Services | 62 | ProgramServices |
| Management And General | 6831 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23800 | Total |
| Management And General | 23800 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137 | Total |
| Fundraising | 1137 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198084 | Total |
| Program Services | 167535 | ProgramServices |
| Management And General | 30463 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68840 | Total |
| Program Services | 26059 | ProgramServices |
| Management And General | 25836 | ManagementAndGeneral |
| Fundraising | 16945 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51612 | Total |
| Program Services | 19062 | ProgramServices |
| Management And General | 30829 | ManagementAndGeneral |
| Fundraising | 1721 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20292 | Total |
| Program Services | 1771 | ProgramServices |
| Management And General | 9517 | ManagementAndGeneral |
| Fundraising | 9004 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68218 | Total |
| Program Services | 18528 | ProgramServices |
| Management And General | 47669 | ManagementAndGeneral |
| Fundraising | 2021 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13372 | Total |
| Program Services | 5746 | ProgramServices |
| Management And General | 7461 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11042 | Total |
| Program Services | 8976 | ProgramServices |
| Management And General | 2064 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21340 | Total |
| Program Services | 2391 | ProgramServices |
| Management And General | 16495 | ManagementAndGeneral |
| Fundraising | 2454 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16815 | Total |
| Program Services | 7621 | ProgramServices |
| Management And General | 9002 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE DOGS | 10860 | 10860 | ||
| JOB TRAINING AND RECRUI | 2773 | 581 | 2027 | 165 |
| STAFF APPRECIATION | 2164 | 1270 | 883 | 11 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380071 | Total |
| Program Services | 2871260 | ProgramServices |
| Management And General | 445380 | ManagementAndGeneral |
| Fundraising | 63431 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153687 | BOY |
| EOY | 409294 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158869 | BOY |
| EOY | 126426 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508245 | BOY |
| EOY | 317312 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65965 | BOY |
| EOY | 47260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37890 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51448 | BOY |
| EOY | 6741 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938214 | BOY |
| EOY | 924655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129511 | BOY |
| EOY | 138921 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41592 | BOY |
| EOY | 7500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171103 | BOY |
| EOY | 146421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756645 | BOY |
| EOY | 741835 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10466 | BOY |
| EOY | 36399 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767111 | BOY |
| EOY | 778234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938214 | BOY |
| EOY | 924655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11123 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230926 | CurrentTaxYear |
| Total | 1970588 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230926 | CurrentTaxYear |
| Total | 1970588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 306877 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1663711 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139 | CurrentTaxYear |
| Total | 6580 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 82 | CurrentTaxYear |
| Total | 82 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 722 | CurrentTaxYear |
| Total | 24156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2001406 | TotalSupport |
| Gross Receipts From Admissions Etc | 15192433 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13887 | OtherCostOrOtherBasis |
| Depreciation | 11610 | Depreciation |
| Book Value | 2277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16503 | OtherCostOrOtherBasis |
| Depreciation | 12039 | Depreciation |
| Book Value | 4464 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7500 | OtherCostOrOtherBasis |
| Depreciation | 7500 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6741 | TotalOfBookValueLandBuildings |
| Total Revenue | 3391194 | TotalRevenue |
| Total Expenses | 3380071 | TotalExpenses |
| Excess Or Deficit For Year | 11123 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 11123 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3399829 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8635 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8635 | RevenueNotRptdF990 |
| Revenue Subtotal | 3391194 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3391194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3388706 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8635 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8635 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3380071 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3380071 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS STATE RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2008 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST MOON DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 29410 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8681 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20729 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5486 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1041 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14202 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29410 | GrossReceiptsTotal |
| Charitable Contributions Total | 8681 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20729 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5486 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1041 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14202 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20729 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HIRED INDUCTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 PARKMOOR AVE SUITE 125 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 455311901 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 262774 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 20224 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | FIXED ASSETS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO SUPPORT THE OPERATION OF PROGRAMS PROVIDED BY PHI | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROJECT HIRED IS THE PARENT CORPORATION FOR THE DONEE ORGANIZATION AND USE OF FUNDS IS MONITORED BY THE PARENT ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN JUNE 2012, PH FORMED A WHOLLY-OWNED NONPROFIT SUBSIDIARY CORPORATION NAMED PROJECT HIRED INDUSTRIES (PHI), TO ENGAGE IN SERVICING NON-ABILITYONE PROGRAMS, AND THE ULTIMATE GOAL OF PHI IS TO EXPAND AND GROW THE PROGRAM SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON THE COMPLETION OF THE 990 BY THE INDEPENDENT ACCOUNTANT, EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY TO REVIEW. THE FINANCE COMMITTEE WILL CONDUCT A DETAILED REVIEW OF THE RETURN AND WILL DETERMINE KEY POINTS. THESE POINTS WILL THEN BE PRESENTED TO THE BOARD BY A DESIGNATED MEMBER OF THE COMMITTEE. ONCE THE BOARD MOVES TO ACCEPT THE RETURN, IT WILL BE FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FULL 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 15 | THE PROCESS FOR DETERMINING COMPENSATION STARTS UPON BEING HIRED. A COMPENSATION PACKAGE IS DEVELOPED WITH THE USE OF COMPARABLE DATA FROM THE CURRENT YEAR CENTER FOR NONPROFIT MANAGEMENT SALARY SURVEY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PACKAGE AND APPROVING IT ONCE IT IS FOUND TO BE JUST AND REASONABLE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION SHALL KEEP AT ITS PRINCIPAL EXECUTIVE OFFICE, THE ARTICLES, BYLAWS AND ANY OTHER GOVERNING DOCUMENTS, WHICH SHALL BE OPEN TO INSPECTION BY THE PUBLIC AT ALL REASONABLE TIMES DURING OFFICE HOURS. | |
| HOURS FOR RELATED ORGANIZATION | FORM 990 PART VII SECTION A COLUMN (B) | IN JUNE OF 2012, PROJECT HIRED(PH) CREATED A WHOLLY-OWNED NON-PROFIT SUBSIDIARY CORPORATION NAMED PROJECT HIRED INDUSTRIES (PHI). ALL NON-ABILITY ONE PROGRAMS WERE TRANSFERRED TO PROJECT HIRED INDUSTRIES. AFTER PHI WAS FORMED, THE FOLLOWING OFFICERS WORK FOR BOTH ORGANIZATIONS: LORI PRINCE, 2 HOURS/WEEK FOR PH AND 2 HOURS/WEEK FOR PHI ALLEN G. WILLIAMS, 0.5 HOURS/WEEK FOR PH AND 1 HOUR/WEEK FOR PHI GWEN FORD, 8 HOURS/WEEK FOR PH AND 32 HOURS/WEEK FOR PHI |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HIRED INDUSTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 PARKMOOR AVE SUITE 125 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455311901 | EIN |
| Primary Activities | ASSIST INDIVIDUALS WITH DISABILITIES | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HIRED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT HIRED INDUSTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 282998 | AmountInvolved |
| Method Of Amt Determination | BOOK VALUE | MethodOfAmtDetermination |
Comments