Nonprofit · EIN 22-2849505
PROJECT LIVE NO 2 INC
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $127,276 | $155,602 | -$28,326 | $220,092 | $755,999 | -$535,907 |
| June 30, 2024 | 990-EZ | $145,044 | $127,365 | $17,679 | $200,270 | $706,132 | -$505,862 |
| June 30, 2023 | 990-EZ | $160,162 | $132,933 | $27,229 | $183,820 | $701,038 | -$517,218 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $127,220
- Investment income
- $56
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $20,017
- Occupancy
- $81,805
- Printing, publications and postage
- $1,389
- Other expenses
- $52,391
- Program services (functional)
- $126,185
Balance sheet and other
- Total assets, start of year
- $200,270
- Total assets, end of year
- $220,092
- Total liabilities, end of year
- $755,999
- Net assets, end of year
- -$535,907
- Cash, savings and investments
- $2,792
- Land and buildings
- $99,078
- Gross receipts
- $127,276
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA BARRETT LCSW | VICE PRESIDENT | 0.25 | $0 |
| ETTA RUDOLF DENK | TREASURER | 0.25 | $0 |
| NICHOLAS VASILOPOULOS PHD | PRESIDENT | 0.25 | $0 |
| JOSE SANTOS CRE | SECRETARY | 0.25 | $0 |
| REVEREND ELDER KEVIN E TAYLOR | MEMBER | 0.25 | $0 |
| ZAKIA CLAY DSW LCSW CPRP | MEMBER | 0.25 | $0 |
| ROSS CROESSMANN | EXECUTIVE DIRECTOR | 40 | $0 |
| JOANNE GIFFORD | CFO | 40 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA BARRETT LCSW | VICE PRESIDENT | 0.25 | $0 |
| ETTA RUDOLF DENK | TREASURER | 0.25 | $0 |
| NICHOLAS VASILOPOULOS PHD | PRESIDENT | 0.25 | $0 |
| JOSE SANTOS CRE | SECRETARY | 0.25 | $0 |
| REVEREND ELDER KEVEN E TAYLOR | MEMBER | 0.25 | $0 |
| ZAKIA CLAY DSW LCSW CPRP | MEMBER | 0.25 | $0 |
| ROSS CROESSMANN | EXECUTIVE DIRECTOR | 40 | $0 |
| JOANNE GIFFORD | CFO | 40 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA BARRETT LCSW | VICE PRESIDENT | 0.25 | $0 |
| ETTA RUDOLF DENK | TREASURER | 0.25 | $0 |
| NICHOLAS VASILOPOULOS PHD | PRESIDENT | 0.25 | $0 |
| JOSE SANTOS CRE | SECRETARY | 0.25 | $0 |
| REVEREND ELDER KEVEN E TAYLOR | MEMBER | 0.25 | $0 |
| ZAKIA CLAY DSW LCSW CPRP | MEMBER | 0.25 | $0 |
| ROSS CROESSMANN | EXECUTIVE DIRECTOR | 40 | $0 |
| JOANNE GIFFORD | C.F.O. | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 465-475 BROADWAY, NEWARK, NJ 07104-4177
- Signed the 990-EZ
- ROSS CROESSMANN, EXECUTIVE DIRECTOR
- Phone
- (973) 481-1211
- Website
- WWW.PROJECTLIVE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR SIXTEEN CHRONICALLY MENTALLY ILL INDIVIDUALS.
Program accomplishments
- TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.Expenses $126,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2849505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $220,092
- Income (IRS master file)
- $127,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $127,276 | $155,602 | $220,092 | XML |
| 990-EZ | June 2024 | $145,044 | $127,365 | $200,270 | XML |
| 990-EZ | June 2023 | $160,162 | $132,933 | $183,820 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2849505).
Questions about PROJECT LIVE NO 2 INC
- What is the EIN of PROJECT LIVE NO 2 INC?
- The employer identification number (EIN) of PROJECT LIVE NO 2 INC is 22-2849505.
- Is PROJECT LIVE NO 2 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PROJECT LIVE NO 2 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does PROJECT LIVE NO 2 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT LIVE NO 2 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT LIVE NO 2 INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PROJECT LIVE NO 2 INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PROJECT LIVE NO 2 INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $127,276, expenses of $155,602 and total assets of $220,092 at year end.
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All nonprofits in NEWARK · New Jersey · Mental health and crisis intervention