Civic Intelligence

Pathways Inc.

990 • Fiscal year 2020 • EIN 06-1051588

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2021

Organization ProfilePATHWAYS-GREENWICH.ORG
175 Milbank AvenueGreenwich, CT 06830

(203) 869-5656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$173,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,193,237

Down $24,834 (-0.3%) from 2019

Net Assets

Down

$7,426,816

Down $282,925 (-3.7%) from 2019

Liabilities

Up

$1,766,421

Up $258,091 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$2,607,412

Up $96,860 (+3.9%) from 2019

Expenses

Up

$3,059,188

Up $325,318 (+12%) from 2019

Net Income

Down

-$451,776

Down $228,458 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,018,767Liabilities 2011: $345,095Net Assets 2011: $3,673,6722011Assets 2012: $4,449,489Liabilities 2012: $339,936Net Assets 2012: $4,109,5532012Assets 2013: $4,707,199Liabilities 2013: $340,403Net Assets 2013: $4,366,7962013Assets 2014: $5,062,604Liabilities 2014: $385,137Net Assets 2014: $4,677,4672014Assets 2015: $6,207,987Liabilities 2015: $1,078,251Net Assets 2015: $5,129,7362015Assets 2016: $8,294,054Liabilities 2016: $1,501,111Net Assets 2016: $6,792,9432016Assets 2017: $8,808,968Liabilities 2017: $1,485,779Net Assets 2017: $7,323,1892017Assets 2018: $9,092,147Liabilities 2018: $1,522,151Net Assets 2018: $7,569,9962018Assets 2019: $9,218,071Liabilities 2019: $1,508,330Net Assets 2019: $7,709,7412019Assets 2020: $9,193,237Liabilities 2020: $1,766,421Net Assets 2020: $7,426,8162020Assets 2021: $9,611,501Liabilities 2021: $1,641,886Net Assets 2021: $7,969,6152021Assets 2022: $8,232,286Liabilities 2022: $1,557,770Net Assets 2022: $6,674,5162022Assets 2023: $7,919,172Liabilities 2023: $1,570,685Net Assets 2023: $6,348,4872023Assets 2024: $7,722,440Liabilities 2024: $1,609,072Net Assets 2024: $6,113,3682024Assets 2025: $7,944,636Liabilities 2025: $1,588,140Net Assets 2025: $6,356,4962025

Highlighted filing

2020

Assets$9,193,237
Liabilities$1,766,421
Net Assets$7,426,816
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,972,678Expenses 2011: $1,895,905Net Income 2011: $76,7732011Revenue 2012: $2,108,014Expenses 2012: $1,672,133Net Income 2012: $435,8812012Revenue 2013: $1,951,348Expenses 2013: $1,694,105Net Income 2013: $257,2432013Revenue 2014: $2,048,866Expenses 2014: $1,738,195Net Income 2014: $310,6712014Revenue 2015: $2,267,413Expenses 2015: $1,815,144Net Income 2015: $452,2692015Revenue 2016: $3,565,469Expenses 2016: $1,902,262Net Income 2016: $1,663,2072016Revenue 2017: $2,050,242Expenses 2017: $1,974,853Net Income 2017: $75,3892017Revenue 2018: $2,116,751Expenses 2018: $2,218,429Net Income 2018: -$101,6782018Revenue 2019: $2,510,552Expenses 2019: $2,733,870Net Income 2019: -$223,3182019Revenue 2020: $2,607,412Expenses 2020: $3,059,188Net Income 2020: -$451,7762020Revenue 2021: $2,517,120Expenses 2021: $2,862,699Net Income 2021: -$345,5792021Revenue 2022: $2,426,258Expenses 2022: $3,024,887Net Income 2022: -$598,6292022Revenue 2023: $2,374,171Expenses 2023: $2,724,205Net Income 2023: -$350,0342023Revenue 2024: $2,396,559Expenses 2024: $2,784,748Net Income 2024: -$388,1892024Revenue 2025: $2,826,976Expenses 2025: $2,793,491Net Income 2025: $33,4852025

Highlighted filing

2020

Revenue$2,607,412
Expenses$3,059,188
Net Income-$451,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2021
Return Version
2019v5.2
Gross Receipts
$2,693,019
Mission and Program Overview

Mission

Provide housing,support services and rehabilitation for people with psychiatric disabilities.

The agency is a voluntary health and welfare organization whose purpose is to provide housing,support services and rehabilitation for people with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,036,038$4,989,206▲ $953,168
Investments in Publicly Traded Securities$4,511,366$3,261,113▼ $1,250,253
Savings and Temporary Cash Investments$516,059$698,355▲ $182,296
Accounts Receivable$141,332$194,264▲ $52,932
Prepaid Expenses and Deferred Charges$8,078$45,098▲ $37,020
Cash and Non-Interest-Bearing Accounts$5,198$5,201▲ $3
Total Assets$9,218,071$9,193,237▼ $24,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,717$1,351,717→ $0
Accounts Payable and Accrued Expenses$138,415$231,361▲ $92,946
Deferred Revenue$13,000$178,142▲ $165,142
Other Liabilities$5,198$5,201▲ $3
Total Liabilities$1,508,330$1,766,421▲ $258,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,709,741$7,426,816▼ $282,925
Total Net Assets Fund Balance$7,709,741$7,426,816▼ $282,925
Total Liabilities and Net Assets / Fund Balance$9,218,071$9,193,237▼ $24,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,286,413$2,102,184$6,388,597
Land$696,896-$696,896
Other Land Buildings$5,897$29,951$35,848
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HeckmanExecutive DirectorFT$173,000$173,000

Board Members and Trustees

NameTitle
Jenn WarwickEvents Chairperson
Tyler MccarthyNominating Chairperson
James WeilPresident
Michael GrantVice President
Barbara McdonaldDirector
Beverly MorthweinDirector
Donat C MarchandesqDirector
Donna CastronovoesqDirector
George Holt BrownDirector
Leo ArnaboldiDirector
Margaret AwarwickDirector
Stuart SheppardDirector
Thomas AthanDirector
Renee H BiglerFounder
Kathy BarbaSecretary
Susan SternbergStrategic Planning Committ
Richard KremhellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,299
Program Service Revenue
$156,235
Investment Income
$247
Other Revenue
$784,631
All Other Contributions
$781,326
Change in Net Assets
$-451,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,851
Total Revenue per Audited Statements
$2,776,263
Total Revenue per Form 990
$2,607,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,959,771
Other Expenses$1,099,417
Total Fundraising Expense$52,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,631$208,878-$1,567,509
Payments to Affiliates-$350,000-$350,000
Other Employee Benefits$211,499$39,691-$251,190
Depreciation Depletion$3,252$174,150-$177,402
All Other Expenses$109,245$37,945-$147,190
Payroll Taxes$122,277$18,795-$141,072
Office Expenses$31,705$35,498-$67,203
Other Expenses$49,279$11,196$52,516$49,279
Insurance$37,023--$37,023
Travel$28,433--$28,433
Occupancy$27,828--$27,828
Conferences and Meetings$13,499$1,789-$15,288
Fees for Services Accounting$9,450--$9,450
Advertising$7,030$25-$7,055
Total Functional Expenses$2,107,718$898,954$52,516$3,059,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,059,188
Total Expenses per Audited Statements$3,059,188
Total Expenses per Form 990$3,059,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$432,341
Fundraising Direct Expenses$85,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$299,643$299,643$81,667$217,976
Annual Appeal$121,133$121,133$0$121,133
Total Events$432,341$432,341$85,607$346,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$5,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization has no other committees.”

Form 990, Part VI, Section B, Line 11B

“Draft 990 reviewed by board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
06-1051588
Phone
2038695656
Address
175 MILBANK AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Pat Mccabe
Title
Treasurer
Phone
2033597673
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kremheller
Formed
1983
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
10

Preparer

Firm
Haims Buzzeo & Company Pc
Address
666 SUMMER STREET, STAMFORD, CT 06901
Preparer
Haims Buzzeo Co Pc
Phone
2033245117
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gain on investments 168,851.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1STRATEGIC PLANNING COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVENTS CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NOMINATING CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt085607
IRS990/FundraisingGrossIncomeAmt0432341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0884973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02693019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037023
IRS990/InsuranceGrp/TotalAmt037023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04511366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03261113
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02132135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04036038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04989206
IRS990/LandBldgEquipCostOrOtherBssAmt07121341
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING,SUPPORT SERVICES AND REHABILITATION FOR PEOPLE WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01351717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01351717
IRS990/NetAssetsOrFundBalancesBOYAmt07709741
IRS990/NetAssetsOrFundBalancesEOYAmt07426816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0346734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0346734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07709741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07426816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027828
IRS990/OccupancyGrp/TotalAmt027828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035498
IRS990/OfficeExpensesGrp/ProgramServicesAmt031705
IRS990/OfficeExpensesGrp/TotalAmt067203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0168851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251190
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt052516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111196
IRS990/OtherExpensesGrp/ProgramServicesAmt051556
IRS990/OtherExpensesGrp/ProgramServicesAmt145864
IRS990/OtherExpensesGrp/ProgramServicesAmt21147
IRS990/OtherExpensesGrp/ProgramServicesAmt349279
IRS990/OtherExpensesGrp/TotalAmt072543
IRS990/OtherExpensesGrp/TotalAmt157060
IRS990/OtherExpensesGrp/TotalAmt253663
IRS990/OtherExpensesGrp/TotalAmt349279
IRS990/OtherLiabilitiesGrp/BOYAmt05198
IRS990/OtherLiabilitiesGrp/EOYAmt05201
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MEDICAID
IRS990/OtherRevenueMiscGrp/Desc1COORDINATOR FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116681
IRS990/OtherRevenueTotalAmt0437897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01567509
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0350000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0350000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122277
IRS990/PayrollTaxesGrp/TotalAmt0141072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045098
IRS990/PrincipalOfficerNm0RICHARD KREMHELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAILINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14255
IRS990/ProgSrvcAccomActy2Grp/Desc0MILBANK AVENUE RESIDENCE - GROUP HOME FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0506193
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SUPPORT SERVICES-PERMANENT SUPPORTIVE HOUSING & SCATTERED SITE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELLOWSHIP CLUB-RECOVERY ORIENTED SERVICES FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PILOTS-PERMANENT SUPPORTIVE HOUSE CASE MANAGEMENT FOR PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS (SPMI).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE WORKING FOR INTEGRATION SUPPORT AND EMPOWERMENT (WISE) PROGRAM IS A CASE MANAGEMENT PROGRAM DESIGNED TO ASSIST SEVERELY MENTALLY ILL CLIENTS TO REMAIN IN THE COMMUNITY.IT IS REIMBUESED BY FEE-FOR-SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HUD SUPPORT & OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1223881
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2109293
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3210077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4249226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0327255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1209226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt292597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3208027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4232705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt01163953
IRS990/PYOtherRevenueAmt0760937
IRS990/PYProgramServiceRevenueAmt0152467
IRS990/PYRevenuesLessExpensesAmt0-223318
IRS990/PYSalariesCompEmpBnftPaidAmt01569917
IRS990/PYTotalExpensesAmt02733870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-451776
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01666297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02556548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08025276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01474242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05092327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84480
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt08025276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01666297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138717

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,193,237
Liabilities
$1,766,421
Net assets
$7,426,816
Revenue
$2,607,412
Expenses
$3,059,188
Net income
-$451,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$1.59$6.36$2.83$2.79$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.61$6.11$2.40$2.78$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.92$1.57$6.35$2.37$2.72$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.56$6.67$2.43$3.02$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.64$7.97$2.52$2.86$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.19$1.77$7.43$2.61$3.06$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.51$7.71$2.51$2.73$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$1.52$7.57$2.12$2.22$0.10
2017Summary only. Only limited summary data is available for this year.$8.81$1.49$7.32$2.05$1.97$0.08
2016Summary only. Only limited summary data is available for this year.$8.29$1.50$6.79$3.57$1.90$1.66
2015Summary only. Only limited summary data is available for this year.$6.21$1.08$5.13$2.27$1.82$0.45
2014Summary only. Only limited summary data is available for this year.$5.06$0.39$4.68$2.05$1.74$0.31
2013Summary only. Only limited summary data is available for this year.$4.71$0.34$4.37$1.95$1.69$0.26
2012Summary only. Only limited summary data is available for this year.$4.45$0.34$4.11$2.11$1.67$0.44
2011Summary only. Only limited summary data is available for this year.$4.02$0.35$3.67$1.97$1.90$0.08