Civic Intelligence

Pathstone Alliance for Better Housing

990 • Fiscal year 2017 • EIN 23-2754537

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

Organization Profileallianceforbetterhousing.org

View Organization Page

648 Buena Vista DriveKennett Square, PA 19348

(610) 925-1880

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

19.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$202,115

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 172.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,270,234

Down $51,091 (-2.2%) from 2016

Net Assets

Up

-$40,779

Up $22,023 (+35%) from 2016

Liabilities

Down

$2,311,013

Down $73,114 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Up

$117,407

Up $38,334 (+48%) from 2016

Expenses

Down

$95,384

Down $50,940 (-35%) from 2016

Net Income

Up

$22,023

Up $89,274 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $723,675Liabilities 2011: $808,909Net Assets 2011: -$85,2342011Assets 2012: $664,542Liabilities 2012: $705,625Net Assets 2012: -$41,0832012Assets 2013: $679,039Liabilities 2013: $737,707Net Assets 2013: -$58,6682013Assets 2014: $1,044,774Liabilities 2014: $1,089,299Net Assets 2014: -$44,5252014Assets 2015: $2,671,961Liabilities 2015: $2,667,512Net Assets 2015: $4,4492015Assets 2016: $2,321,325Liabilities 2016: $2,384,127Net Assets 2016: -$62,8022016Assets 2017: $2,270,234Liabilities 2017: $2,311,013Net Assets 2017: -$40,7792017Assets 2018: $1,049,062Liabilities 2018: $1,522,237Net Assets 2018: -$473,1752018Assets 2019: $982,800Liabilities 2019: $1,442,872Net Assets 2019: -$460,0722019Assets 2020: $938,306Liabilities 2020: $1,415,206Net Assets 2020: -$476,9002020Assets 2021: $895,477Liabilities 2021: $1,392,335Net Assets 2021: -$496,8582021Assets 2022: $893,725Liabilities 2022: $1,386,474Net Assets 2022: -$492,7492022Assets 2023: $969,522Liabilities 2023: $535,913Net Assets 2023: $433,6092023Assets 2024: $940,118Liabilities 2024: $559,323Net Assets 2024: $380,7952024

Highlighted filing

2017

Assets$2,270,234
Liabilities$2,311,013
Net Assets-$40,779
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,345Expenses 2011: $100,838Net Income 2011: $53,5072011Revenue 2012: $155,548Expenses 2012: $110,987Net Income 2012: $44,5612012Revenue 2013: $154,210Expenses 2013: $171,795Net Income 2013: -$17,5852013Revenue 2014: $23,607Expenses 2014: $23,881Net Income 2014: -$2742014Revenue 2015: $174,918Expenses 2015: $125,944Net Income 2015: $48,9742015Revenue 2016: $79,073Expenses 2016: $146,324Net Income 2016: -$67,2512016Revenue 2017: $117,407Expenses 2017: $95,384Net Income 2017: $22,0232017Revenue 2018: -$341,903Expenses 2018: $90,493Net Income 2018: -$432,3962018Revenue 2019: $88,667Expenses 2019: $125,524Net Income 2019: -$36,8572019Revenue 2020: $78,279Expenses 2020: $95,107Net Income 2020: -$16,8282020Revenue 2021: $81,025Expenses 2021: $100,983Net Income 2021: -$19,9582021Revenue 2022: $81,083Expenses 2022: $76,974Net Income 2022: $4,1092022Revenue 2023: $1,061,390Expenses 2023: $135,032Net Income 2023: $926,3582023Revenue 2024: $24,967Expenses 2024: $77,781Net Income 2024: -$52,8142024

Highlighted filing

2017

Revenue$117,407
Expenses$95,384
Net Income$22,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$316,219
Mission and Program Overview

Mission

To improve the quality of life for farmworkers, their families and other low income persons, with particular attention to Chester County, by developing, managing and marketing affordable housing and by promoting fair housing.

To improve the quality of life for farmworkers, their families and other low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,641,947$1,667,061▲ $25,114
Cash and Non-Interest-Bearing Accounts$213,657$196,599▼ $17,058
Savings and Temporary Cash Investments$130,372$76,389▼ $53,983
Accounts Receivable$26,650$21,404▼ $5,246
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Total Assets$2,321,325$2,270,234▼ $51,091
Other Assets Total$306,449$306,531▲ $82
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,109,545$2,035,163▼ $74,382
Other Liabilities$224,294$225,950▲ $1,656
Accounts Payable and Accrued Expenses$39,340$44,952▲ $5,612
Escrow Account Liability$10,948$4,948▼ $6,000
Total Liabilities$2,384,127$2,311,013▼ $73,114
Net Assets / Fund Balance
Unrestricted Net Assets$-62,802$-40,779▲ $22,023
Total Net Assets Fund Balance$-62,802$-40,779▲ $22,023
Total Liabilities and Net Assets / Fund Balance$2,321,325$2,270,234▼ $51,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$934,253-$934,253
Buildings$491,762$268,211$759,973
Land$240,648-$240,648
Equipment$398$3,002$3,400
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Amelia CascianiPresident$124,690$124,690

Board Members and Trustees

NameTitle
Adrian RodriguezDirector
Jose ColonDirector
Nancy RodriguezDirector
Sandy RicoDirector
Tia DialloDirector
Kevin RyckChief Financial Officer
Krista AshenfelderSecretary
Rev George MasterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SB Conrad IncContractorPO Box 251, Chester Heights, PA 19017$810,105
Revenue and Support

Revenue Composition

Contributions and Grants
$17,700
Program Service Revenue
$93,714
Investment Income
$5,993
Other Revenue
$0
All Other Contributions
$17,700
Change in Net Assets
$22,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,987--$46,987
Depreciation Depletion$22,198--$22,198
Fees for Services Other$7,485--$7,485
Office Expenses$2,363$2,841-$5,204
Insurance$4,919--$4,919
All Other Expenses$1,218$1,439-$2,657
Fees for Services Accounting-$2,590-$2,590
Fees for Services Legal$1,827--$1,827
Other Expenses-$1,280-$1,280
Advertising$237--$237
Total Functional Expenses$87,234$8,150$0$95,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$225,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

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

“A copy of the return is provided to each board member for review. After review, the board approves filing at a scheduled board meeting.”

Form 990, Part VI, Section B, line 12C

“There is an annual inquiry and review with the current Board of Directors and staff.”

Form 990, Part VI, Section B, line 15

“The wages and benefits of all top management employees of PathStone Alliance for Better Housing and the parent corporation are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.”

Form 990, Part VI, Section C, line 19

“Disclosure of governing documents, policies and financial statements are made available for review at the Organization's office upon request and scheduled appointment.”

Filing and Contact Details

Filer

Filer Name
PathStone Alliance for Better Housing
EIN
23-2754537
Phone
6109251880
Address
648 Buena Vista Drive, Kennett Square, PA 19348

Signing Officer

Name
Kevin Ryck
Title
CFO
Phone
6109251880
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ryck
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds security deposits in an escrow account.”

Raw XML AppendixShowing 400 of 573 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/PersonNm3Adrian Rodriguez
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IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Ryck
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IRS990/MissionDesc0To improve the quality of life for farmworkers, their families and other low income persons, with particular attention to Chester County, by developing, managing and marketing affordable housing and by promoting fair housing.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization has three other key program areas:1) Developing, managing, and marketing affordable housing.2) Housing and tenant counseling services which includes loan packaging, rental referrals, home ownership counseling, financial literacy, and pre- and post-purchase counseling.3) Community development including improvement and resident self-sufficiency efforts and contracted resident services for privately owned townhouse communities.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-159678
IRS990/PYOtherExpensesAmt0133118
IRS990/PYOtherRevenueAmt06075
IRS990/PYProgramServiceRevenueAmt0232338
IRS990/PYRevenuesLessExpensesAmt0-67251
IRS990/PYSalariesCompEmpBnftPaidAmt013206
IRS990/PYTotalExpensesAmt0146324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Derived from Program Activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt0817098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142859
IRS990ScheduleA/Total509Grp/TotalAmt0824898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0240648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Related Parties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0934253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0934253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds security deposits in an escrow account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306531
IRS990ScheduleD/TotalLiabilityAmt0225950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Ryck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202115
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The wages and benefits of all top management employees of the parent corporation are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to each board member for review. After review, the board approves filing at a scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an annual inquiry and review with the current Board of Directors and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The wages and benefits of all top management employees of PathStone Alliance for Better Housing and the parent corporation are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, policies and financial statements are made available for review at the Organization's office upon request and scheduled appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,234
Liabilities
$2,311,013
Net assets
-$40,779
Revenue
$117,407
Expenses
$95,384
Net income
$22,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$0.02$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.97$0.54$0.43$1.06$0.14$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.39$0.49$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.39$0.50$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.42$0.48$0.08$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.44$0.46$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.52$0.47$0.34$0.09$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.31$0.04$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.38$0.06$0.08$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$2.67$2.67$0.00$0.17$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$1.09$0.04$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.68$0.74$0.06$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.71$0.04$0.16$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.81$0.09$0.15$0.10$0.05