Civic Intelligence

Pathways Pa Inc.

990 • Fiscal year 2014 • EIN 23-2001837

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.PATHWAYSPA.ORG

View Organization Page

310 Amosland Rd19043-1216

(610) 543-5022

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,959

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,348,748

Down $688,774 (-17%) from 2013

Net Assets

Down

$1,953,854

Down $999,260 (-34%) from 2013

Liabilities

Up

$1,394,894

Up $310,486 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

$4,672,221

No earlier filing loaded for comparison.

Expenses

Up

$5,704,211

Up $31,597 (+0.6%) from 2013

Net Income

-$1,031,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,701,953Liabilities 2010: $1,733,255Net Assets 2010: $3,968,6982010Assets 2011: $5,451,186Liabilities 2011: $1,629,393Net Assets 2011: $3,821,7932011Assets 2012: $4,987,517Liabilities 2012: $1,262,518Net Assets 2012: $3,724,9992012Assets 2013: $4,037,522Liabilities 2013: $1,084,408Net Assets 2013: $2,953,1142013Assets 2014: $3,348,748Liabilities 2014: $1,394,894Net Assets 2014: $1,953,8542014Assets 2015: $2,721,284Liabilities 2015: $1,187,876Net Assets 2015: $1,533,4082015Assets 2016: $2,466,488Liabilities 2016: $1,110,404Net Assets 2016: $1,356,0842016Assets 2017: $2,046,146Liabilities 2017: $1,164,850Net Assets 2017: $881,2962017Assets 2018: $1,686,432Liabilities 2018: $1,052,591Net Assets 2018: $633,8412018Assets 2019: $1,603,749Liabilities 2019: $1,131,208Net Assets 2019: $472,5412019Assets 2020: $1,226,005Liabilities 2020: $1,307,428Net Assets 2020: -$81,4232020Assets 2021: $1,454,041Liabilities 2021: $1,384,399Net Assets 2021: $69,6422021Assets 2022: $1,489,412Liabilities 2022: $1,083,168Net Assets 2022: $406,2442022Assets 2023: $1,567,195Liabilities 2023: $1,071,195Net Assets 2023: $496,0002023

Highlighted filing

2014

Assets$3,348,748
Liabilities$1,394,894
Net Assets$1,953,854
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,398,6422010Expenses 2011: $8,856,7942011Expenses 2012: $7,265,2512012Expenses 2013: $5,672,6142013Revenue 2014: $4,672,221Expenses 2014: $5,704,211Net Income 2014: -$1,031,9902014Revenue 2015: $3,673,487Expenses 2015: $4,219,578Net Income 2015: -$546,0912015Revenue 2016: $3,159,068Expenses 2016: $3,344,523Net Income 2016: -$185,4552016Revenue 2017: $3,320,336Expenses 2017: $3,795,124Net Income 2017: -$474,7882017Revenue 2018: $3,184,834Expenses 2018: $3,432,289Net Income 2018: -$247,4552018Revenue 2019: $3,110,851Expenses 2019: $3,272,151Net Income 2019: -$161,3002019Revenue 2020: $2,360,938Expenses 2020: $2,894,139Net Income 2020: -$533,2012020Revenue 2021: $1,681,590Expenses 2021: $1,530,525Net Income 2021: $151,0652021Revenue 2022: $1,909,324Expenses 2022: $1,572,722Net Income 2022: $336,6022022Revenue 2023: $1,707,914Expenses 2023: $1,618,158Net Income 2023: $89,7562023

Highlighted filing

2014

Revenue$4,672,221
Expenses$5,704,211
Net Income-$1,031,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,709,225
Mission and Program Overview

Mission

To provide residential and community-based services and advocacy for women, children, and families, providing job training and employment assistance, as well as outreach and residential programs in order to help its clients achieve economic independence and family well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,512$1,763,823▼ $106,689
Accounts Receivable$1,096,980$616,861▼ $480,119
Investments in Publicly Traded Securities$502,242$457,375▼ $44,867
Savings and Temporary Cash Investments$289,534$393,074▲ $103,540
Pledges and Grants Receivable$30,000$17,500▼ $12,500
Total Assets$4,037,522$3,348,748▼ $688,774
Other Assets Total$248,254$100,115▼ $148,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,821$1,010,897▲ $277,076
Accounts Payable and Accrued Expenses$350,587$383,997▲ $33,410
Total Liabilities$1,084,408$1,394,894▲ $310,486
Net Assets / Fund Balance
Unrestricted Net Assets$2,426,125$1,579,408▼ $846,717
Temporarily Rstr Net Assets$526,989$374,446▼ $152,543
Total Net Assets Fund Balance$2,953,114$1,953,854▼ $999,260
Total Liabilities and Net Assets / Fund Balance$4,037,522$3,348,748▼ $688,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,035$2,333,726$3,951,761
Equipment$67,188$585,618$652,806
Land$78,600-$78,600
Leasehold Improvements-$11,358$11,358
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GoertzelPast PresideFT$140,729$12,230$152,959
Carol GoertzelPast President, CEO-$140,729$12,230$152,959
Brenda DawsonPresident, CFT$90,992$5,061$96,053

Board Members and Trustees

NameTitle
Bruce OestreichChairperson
Jane Hiller Farran PhdVice Chairpe
Amy MathisMember
Atif BosticMember
Donna BrennanMember
Jane Barr PinoMember
Natalie BrooksMember
Pamela GodwinMember
Patricia M HamillMember
Patricia MillerMember
Robert F GriebMember
Sabrina M BrooksMember
Suzanne M TavaniMember
The Rev Maxine Maddox DornemannMember
Catherine Sennett EsqSecretary
KELLY O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,164
Program Service Revenue
$2,748,137
Investment Income
$22,713
Other Revenue
$45,207
All Other Contributions
$382,227
Change in Net Assets
$-1,031,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,221
Revenue Not Reported on Form 990
$69,731
Total Revenue per Audited Statements
$4,741,952
Total Revenue per Form 990
$4,672,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,163
Other Expenses$2,132,048
Total Fundraising Expense$36,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,533,918$16,776-$2,550,694
Occupancy$689,389$18,177$12,053$719,619
Payroll Taxes$444,990$26,854-$471,844
Other Employee Benefits$385,897$17,599-$403,496
Depreciation Depletion$196,817$922$60$197,799
Current Officers, Directors, Trustees, and Key Employees$58,451$87,678-$146,129
Travel$111,097$2,529$1,071$114,697
Fees for Services Other$95,542$1,902$1,244$98,688
All Other Expenses$78,264$6,535$4,194$88,993
Office Expenses$68,340$8,669$7,852$84,861
Insurance$52,534$25,963-$78,497
Other Expenses$39,059$2,760$2,023$43,842
Interest$33,034$3,179-$36,213
Fees for Services Accounting$23,424$11,576-$35,000
Conferences and Meetings$20,781-$74$20,855
Fees for Services Legal$1,913--$1,913
Total Functional Expenses$5,392,229$275,292$36,690$5,704,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,741,212
Total Expenses per Form 990$5,704,211
Expenses per Audited Statements$5,704,208
Expenses Not Reported on Form 990$37,004
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,004
Fundraising Gross Income$29,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,221$25,542$770$24,772
Event 2$38,929$4,325$777$3,548
Total Events$218,150$29,867$37,004$-7,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Pathways' president/ceo and controller review the form 990 prior to filing; the board of directors reviews the 990 after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“Pathways regularly and consistently monitors and enforces compliance with their conflict of interest policy through the annual audit and their human resources policies.”

Form 990, Page 6, Part VI, Line 15A

“In determining the compensation of the ceo, pathways' controller prepares an annual survey of ceo data from relevant nonprofit sources and submits the survey to the board of directors executive committee. The board of directors executive committee, in conjunction with the board of directors human resources committee chair, reviews the data and requests any additional clarification. The board of directors makes a recommendation for the ceo's salary to the full board of directors. The full board of directors then approves the ceo's salary in executive session.”

Form 990, Page 6, Part VI, Line 19

“Pathways' governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
23-2001837
Phone
6105435022

Signing Officer

Name
Brenda Dawson
Title
President/CEO
Phone
6105435022
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dawson
Formed
1976
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
96

Preparer

Preparer
Douglas a Pacitti CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide residential and community-based services and advocacy for women, children, and families, providing job training and employment assistance, as well as outreach and residential programs in order to help its clients achieve economic independence and family well-being.”

Form 990, Page 2, Part III, Line 4B

“Services are also available. Pathways estimates that the program served 51 women and children.”

Form 990, Page 2, Part III, Line 4C

“Out-of-school youth and provide paid work experience, career exploration as well as communication and job readiness skills. During this year, pathways estimates that the program served 4,450 women and children.”

Form 990, Page 2, Part III, Line 4D

“Various other programs undertaken in order to carry out the organization's mission.”

Form 990, Part XI, Line 9

“Special events direct expenses 37,004 special events direct expenses -37,004 rounding 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board accounting standards codification ("asc") 740, income taxes, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no uncertain tax positions identified that would have a material effect on the consolidated financial statements for the year ended june 30, 2014. Tax periods that are open to examination by major taxing authorities include years 2010 through 2013. No such examinations were known to exist as of the date of the audit report.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 37,004”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 37,004”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 3”

Raw XML AppendixShowing 400 of 648 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0383997
IRS990/AccountsReceivableGrp/BOYAmt01096980
IRS990/AccountsReceivableGrp/EOYAmt0616861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING.
IRS990/AllOtherContributionsAmt0382227
IRS990/AllOtherExpensesGrp/FundraisingAmt04194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078264
IRS990/AllOtherExpensesGrp/TotalAmt088993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA DAWSON
IRS990/BooksInCareOfDetail/PhoneNum06105435022
IRS990/BooksInCareOfDetail/USAddress/AddressLine10310 AMOSLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HOLMES
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087678
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146129
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020781
IRS990/ConferencesMeetingsGrp/TotalAmt020855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0188283
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01856164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022713
IRS990/CYOtherExpensesAmt02132048
IRS990/CYOtherRevenueAmt045207
IRS990/CYProgramServiceRevenueAmt02748137
IRS990/CYRevenuesLessExpensesAmt0-1031990
IRS990/CYSalariesCompEmpBnftPaidAmt03572163
IRS990/CYTotalExpensesAmt05704211
IRS990/CYTotalFundraisingExpenseAmt036690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04672221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt060
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196817
IRS990/DepreciationDepletionGrp/TotalAmt0197799
IRS990/Desc0PATHWAYS PA'S CENTER FOR FAMILIES (CFF) IS A SUPERVISED GROUP RESIDENCE THAT SERVES WOMEN AND THEIR CHILDREN REFERRED BY THE CHILD WELFARE SYSTEM. 50 OR MORE PERSONS RESIDE AT THE CENTER AT ANY GIVEN TIME. CENTER FOR FAMILIES STAFF PROMOTES EDUCATION, TEACHES PARENTING AND LIFE SKILLS, FOSTERS SELF ESTEEM AND MOVES WOMEN TOWARDS ATTAINMENT OF THEIR LIFE GOALS, FAMILY WELL-BEING AND SELF-SUFFICIENCY. THE CENTER ALSO PROMOTES THE HEALTHY PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH EARLY CHILDHOOD DEVELOPMENT PROGRAMS; ENROLLMENT AND MAINTENANCE OF SCHOOL AGES CHILDREN IN THE LOCAL SCHOOL SYSTEM; AN AFTER-SCHOOL HOMEWORK CLUB AND SUMMER ACTIVITIES. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 20 WOMEN AND 49 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01479942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0134897
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011576
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023424
IRS990/FeesForServicesAccountingGrp/TotalAmt035000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01913
IRS990/FeesForServicesLegalGrp/TotalAmt01913
IRS990/FeesForServicesOtherGrp/FundraisingAmt01244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095542
IRS990/FeesForServicesOtherGrp/TotalAmt098688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175061
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE BARR PINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA M BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT F GRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA M HAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE HILLER FARRAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8THE REV MAXINE MADDOX DORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE SENNETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12ATIF BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE M TAVANI
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL GOERTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDA DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT, C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0188283
IRS990/FundraisingDirectExpensesAmt037004
IRS990/FundraisingGrossIncomeAmt029867
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01150757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04709225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025963
IRS990/InsuranceGrp/ProgramServicesAmt052534
IRS990/InsuranceGrp/TotalAmt078497
IRS990/InterestGrp/ManagementAndGeneralAmt03179
IRS990/InterestGrp/ProgramServicesAmt033034
IRS990/InterestGrp/TotalAmt036213
IRS990/InvestmentIncomeGrp/ExclusionAmt022713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457375
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02930702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01870512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763823
IRS990/LandBldgEquipCostOrOtherBssAmt04694525
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0733821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010897
IRS990/NetAssetsOrFundBalancesBOYAmt02953114
IRS990/NetAssetsOrFundBalancesEOYAmt01953854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7137
IRS990/NetUnrlzdGainsLossesInvstAmt032727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012053
IRS990/OccupancyGrp/ManagementAndGeneralAmt018177
IRS990/OccupancyGrp/ProgramServicesAmt0689389
IRS990/OccupancyGrp/TotalAmt0719619
IRS990/OfficeExpensesGrp/FundraisingAmt07852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08669
IRS990/OfficeExpensesGrp/ProgramServicesAmt068340
IRS990/OfficeExpensesGrp/TotalAmt084861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248254
IRS990/OtherAssetsTotalGrp/EOYAmt0100115
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403496
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM & MANAGEMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04998
IRS990/OtherExpensesGrp/FundraisingAmt13121
IRS990/OtherExpensesGrp/FundraisingAmt22023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32760
IRS990/OtherExpensesGrp/ProgramServicesAmt0319075
IRS990/OtherExpensesGrp/ProgramServicesAmt1155648
IRS990/OtherExpensesGrp/ProgramServicesAmt284056
IRS990/OtherExpensesGrp/ProgramServicesAmt339059
IRS990/OtherExpensesGrp/TotalAmt0327588
IRS990/OtherExpensesGrp/TotalAmt1166138
IRS990/OtherExpensesGrp/TotalAmt2117345
IRS990/OtherExpensesGrp/TotalAmt343842
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052344
IRS990/OtherRevenueTotalAmt052344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02533918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550694
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444990
IRS990/PayrollTaxesGrp/TotalAmt0471844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PHILADELPHIA DEPARTMENT OF HU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DELAWARE COUNTY OFFICE OF EMP
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC HEALTH MANAGEMENT CORP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02328833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02328833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361990
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS A DHS-REFERRED PROGRAM THAT PROVIDES SAFE AND SECURE HOUSING; BASIC NECESSITIES; EDUCATION AND EMPLOYMENT SUPPORT; CASE MANAGEMENT SERVICES; LIFE AND PARENTING SKILL TRAINING; AS WELL AS GROUP AND INDIVIDUAL COUNSELING TO PREGNANT ADOLESCENTS AND TEEN MOMS BETWEEN THE AGES OF 16 ADN 21. SIL, LOCATED IN PHILADELPHIA, ASSISTS YOUNG WOMEN IN LOCATING SAFE, AFFORDABLE HOUSING AND SUPPORTS THEIR TRANSITION TO INDEPENDENCE. POST-DISCHARGE, PATHWAYS PA PROVIDES AFTERCARE SERVICES TO ALL YOUNG WOMEN AND THEIR CHILDREN FOR UP TO ONE YEAR. AFTERCARE CASE MANAGEMENT ENSURES THAT THE CHILDREN ARE RECEIVING APPROPRIATE MEDICAL AND BEHAVIORAL HEALTH SERVICES AND THAT MOTHERS ARE CONNECTED TO COMMUNITY SUPPORT PROGRAMS. NON-RESIDENTIAL SERVICES ARE ALSO AVAILABLE. PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 51 WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01147147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0782349
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-SUFFICIENCY PROGRAMS ENGAGE A MULTI-FACETED APPROACH THAT INVOLVED OUTREACH, PROGRAMS, INITIATIVES, EDUCATION AND ADVOCACY TO HELP INDIVIDUALS AND FAMILIES ALONG THE PATH TO ECONOMIC SELF-SUFFICIENCY. SERVICES INCLUDE: FINANCIAL EDUCATION PROGRAM THAT INCORPORATES BOTH WORKSHOPS AND INDIVIDUAL FINANCIAL COUNSELING TO HELP LOW-INCOME CLIENTS BUILD PATHS TO SELF-SUFFICIENCY; VOLUNTEER INCOME TAX ASSISTANCE PROGRAM FOR FREE INCOME TAX PREPARATION; HEALTHCARE INDUSTRY PARTNERSHIP WHICH BRINGS TOGETHER HEALTHCARE PROVIDERS IN THE REGION TO IDENTIFY AND ADDRESS WORKFORCE NEEDS AND SKILLS GAPS AND HELPS LOW-WAGE AND DISPLACED WORKERS ATTAIN THE SKILLS NECESSARY TO IMPROVE EARNINGS, EMPLOYMENT OPPORTUNITIES AND ADVANCEMENT ALONG A CAREER LADDER; YOUTH INITIATIVES WHICH TARGET CURRENT STUDENTS AND OUT-OF-SCHOOL YOUTH AND PROVIDE PAID WORK EXPERIENCE, CAREER EXPLORATION AS WELL AS COMMUNICATION AND JOB READINESS SKILLS. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 4,450 WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01028634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS UNDERTAKEN IN ORDER TO CARRY OUT THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01736506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0561802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01827921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011556
IRS990/PYOtherExpensesAmt02314901
IRS990/PYOtherRevenueAmt024081
IRS990/PYProgramServiceRevenueAmt03017707
IRS990/PYRevenuesLessExpensesAmt0-791349
IRS990/PYSalariesCompEmpBnftPaidAmt03357713
IRS990/PYTotalExpensesAmt05672614
IRS990/PYTotalRevenueAmt04881265
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1031990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393074
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 78,709
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01856164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01827921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02355951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01962897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01618295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09621228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,348,748
Liabilities
$1,394,894
Net assets
$1,953,854
Revenue
$4,672,221
Expenses
$5,704,211
Net income
-$1,031,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$1.07$0.50$1.71$1.62$0.09
2022Summary only. Only limited summary data is available for this year.$1.49$1.08$0.41$1.91$1.57$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.38$0.07$1.68$1.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.31$0.08$2.36$2.89$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.13$0.47$3.11$3.27$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.05$0.63$3.18$3.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.16$0.88$3.32$3.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.11$1.36$3.16$3.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.19$1.53$3.67$4.22$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.35$1.39$1.95$4.67$5.70$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.08$2.95$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.26$3.72$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.63$3.82$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.73$3.97$9.40