Civic Intelligence

Pathways to Independence

990 • Fiscal year 2023 • EIN 33-0148082

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.PATHWAYSTOINDEPENDENCE.ORG
PO Box 43Los Alamitos, CA 90720

(714) 887-4568

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,445

Higher top officer pay than 50% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,015,253

Up $172,939 (+3.0%) from 2021

Net Assets

Up

$5,942,039

Up $153,071 (+2.6%) from 2021

Liabilities

Up

$73,214

Up $19,868 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$1,895,918

Up $475,620 (+33%) from 2021

Expenses

Up

$1,895,623

Up $413,386 (+28%) from 2021

Net Income

Up

$295

Up $62,234 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,692,933Liabilities 2012: $1,035,818Net Assets 2012: $5,657,1152012Assets 2013: $6,869,469Liabilities 2013: $588,157Net Assets 2013: $6,281,3122013Assets 2014: $6,974,277Liabilities 2014: $340,349Net Assets 2014: $6,633,9282014Assets 2015: $6,939,487Liabilities 2015: $263,628Net Assets 2015: $6,675,8592015Assets 2016: $6,884,348Liabilities 2016: $235,059Net Assets 2016: $6,649,2892016Assets 2017: $6,678,498Liabilities 2017: $184,964Net Assets 2017: $6,493,5342017Assets 2018: $6,420,814Liabilities 2018: $74,142Net Assets 2018: $6,346,6722018Assets 2019: $6,210,091Liabilities 2019: $207,890Net Assets 2019: $6,002,2012019Assets 2021: $5,842,314Liabilities 2021: $53,346Net Assets 2021: $5,788,9682021Assets 2023: $6,015,253Liabilities 2023: $73,214Net Assets 2023: $5,942,0392023Assets 2024: $5,967,689Liabilities 2024: $97,288Net Assets 2024: $5,870,4012024

Highlighted filing

2023

Assets$6,015,253
Liabilities$73,214
Net Assets$5,942,039
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,052,0752012Revenue 2013: $1,500,227Expenses 2013: $876,030Net Income 2013: $624,1972013Revenue 2014: $1,320,752Expenses 2014: $968,136Net Income 2014: $352,6162014Revenue 2015: $1,256,071Expenses 2015: $1,214,140Net Income 2015: $41,9312015Revenue 2016: $1,381,191Expenses 2016: $1,407,761Net Income 2016: -$26,5702016Revenue 2017: $1,168,183Expenses 2017: $1,328,705Net Income 2017: -$160,5222017Revenue 2018: $1,143,516Expenses 2018: $1,312,070Net Income 2018: -$168,5542018Revenue 2019: $1,019,704Expenses 2019: $1,451,435Net Income 2019: -$431,7312019Revenue 2021: $1,420,298Expenses 2021: $1,482,237Net Income 2021: -$61,9392021Revenue 2023: $1,895,918Expenses 2023: $1,895,623Net Income 2023: $2952023Revenue 2024: $1,962,215Expenses 2024: $2,019,663Net Income 2024: -$57,4482024

Highlighted filing

2023

Revenue$1,895,918
Expenses$1,895,623
Net Income$295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,051,086
Mission and Program Overview

Mission

Provide education, healthcare, counseling, mentoring & assistance with housing, food and clothing to people living below the poverty level.

To transform the lives of disadvantaged single young women through education, therapy, mentoring, housing, and healthcare, to break the cycle of poverty and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,633,453$4,360,326▼ $273,127
Cash and Non-Interest-Bearing Accounts$1,084,929$1,161,212▲ $76,283
Savings and Temporary Cash Investments$391,671$444,388▲ $52,717
Prepaid Expenses and Deferred Charges$25,531$41,947▲ $16,416
Other Notes and Loans Receivable, Net$1,800$7,380▲ $5,580
Accounts Receivable$775--
Total Assets$6,138,159$6,015,253▼ $122,906
Liabilities
Accounts Payable and Accrued Expenses$29,662$73,214▲ $43,552
Unsecured Notes Loans Payable$22,284--
Other Liabilities$595$0▼ $595
Total Liabilities$52,541$73,214▲ $20,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,907,986$5,903,118▼ $4,868
Net Assets With Donor Restrictions$177,632$38,921▼ $138,711
Total Net Assets Fund Balance$6,085,618$5,942,039▼ $143,579
Total Liabilities and Net Assets / Fund Balance$6,138,159$6,015,253▼ $122,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,457,088$1,755,557$4,212,645
Land$1,851,300-$1,851,300
Leasehold Improvements$47,122$22,615$69,737
Other Land Buildings$4,816$55,949$60,765
Equipment$0$3,612$3,612
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana HillExecutive DirectorFT$120,000$5,445$125,445
Lisa MaisFund Development OfficerFT$105,000-$105,000

Board Members and Trustees

NameTitle
Lindsey MaisBoard Treasurer
Ana LopezDirector
Anita Beltran-suttDirector
Cynthia GillisDirector
Diana WolfDirector
Jerry GreenDirector
Jonathan MicklisDirector
Raymond CervantesDirector
Sylvia HendronDirector
Tracey HuttonDirector
Xuemei WeiDirector
Leslie WulffDirector (10/01/23)
Christina StriklinDirector (until 07/15/23)
Sharon DicksonDirector (until 07/19/23)
Lisa FlukeDirector (until 07/28/23)
Joseph DzidaDirector (until 12/22/23)
Keeley LewisSecretary
Robert CesaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,689
Program Service Revenue
$205,678
Investment Income
$32,391
Other Revenue
$87,160
All Other Contributions
$856,990
Change in Net Assets
$295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,081
Revenue Not Reported on Financial Statements
$3,837
Revenue Not Reported on Form 990
$25,526
Total Revenue per Audited Statements
$1,917,607
Total Revenue per Form 990
$1,895,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,154
Salaries, Compensation, and Employee Benefits$556,310
Grants and Similar Amounts Paid$510,684
Total Fundraising Expense$328,227
Professional Fundraising Fees$47,475

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$510,684--$510,684
Other Salaries and Wages$166,805$83,654$118,923$369,382
Depreciation Depletion$154,540--$154,540
Current Officers, Directors, Trustees, and Key Employees$62,722$31,361$31,361$125,444
Occupancy$77,689--$77,689
Office Expenses$5,689$43,276$2,348$51,313
Fees for Services Professional Fundraising--$47,475$47,475
Fees for Services Accounting-$39,300-$39,300
Payroll Taxes$20,106$7,016$12,178$39,300
Conferences and Meetings$9,143$20,816$2,762$32,721
Insurance$10,925$13,614$8,004$32,543
Other Expenses$6$17,271$11,186$28,463
Other Employee Benefits$13,962$6,686$1,536$22,184
All Other Expenses$1,499$5,807$14,876$22,182
Fees for Services Other$11,660$9,460-$21,120
Advertising$5,519$6,739$1,660$13,918
Fees for Service Investment Mgmnt Fees-$3,837-$3,837
Travel--$433$433
Total Functional Expenses$1,278,559$288,837$328,227$1,895,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,895,623
Expenses per Audited Statements$1,891,786
Total Expenses per Audited Statements$1,891,786
Expenses Not Reported on Financial Statements$3,837
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,601
Fundraising Direct Expenses$149,441
Professional Fundraising Fees$47,475

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathways to the Future$950,300$236,601$43,685$192,916
Total Events$950,300$236,601$149,441$87,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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 5

“During the year a credit card number was stolen and used fraudulently. The unreimbursed charges were $4,374.”

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Policy is reviewed annually by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and tax returns are available on the organizations website for review.”

Filing and Contact Details

Filer

Filer Name
Pathways to Independence
EIN
33-0148082
Phone
7148874568
Address
PO BOX 43, LOS ALAMITOS, CA 90720

Signing Officer

Name
Diana Hill
Title
Executive Director
Phone
3107207677
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Hill
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
400

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Pathways to independence is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. This exemption is for all income taxes except for those assessed on unrelated business income, if any. The internal revenue service has classified the organization as "other than a private foundation". Generally accepted accounting principles (gaap) requires that management determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Once it is determined that a position meets the recognition threshold, the position is measured to determine the amount of benefit to be recognized in the financial statements.”

Schedule D Part XII, Line 4B

“Fundraising expense is allocated in the special events account in the statement of activties and the statement of functional expenses.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105000
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 07/28/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (UNTIL 07/19/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (UNTIL 12/22/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 07/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (10/01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FUND DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0713699
IRS990/FundraisingDirectExpensesAmt0149441
IRS990/FundraisingGrossIncomeAmt0236601
IRS990/GainOrLossGrp/SecuritiesAmt010422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0510684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0510684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0510684
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016149
IRS990/GrossReceiptsAmt02051086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08004
IRS990/InsuranceGrp/ManagementAndGeneralAmt013614
IRS990/InsuranceGrp/ProgramServicesAmt010925
IRS990/InsuranceGrp/TotalAmt032543
IRS990/InvestmentIncomeGrp/ExclusionAmt021969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04633453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04360326
IRS990/LandBldgEquipCostOrOtherBssAmt06198059
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06085618
IRS990/NetAssetsOrFundBalancesEOYAmt05942039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05907986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05903118
IRS990/NoncashContributionsAmt012889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077689
IRS990/OccupancyGrp/TotalAmt077689
IRS990/OfficeExpensesGrp/FundraisingAmt02348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043276
IRS990/OfficeExpensesGrp/ProgramServicesAmt05689
IRS990/OfficeExpensesGrp/TotalAmt051313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022184
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP. HOUSING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt075485
IRS990/OtherExpensesGrp/FundraisingAmt111186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017271
IRS990/OtherExpensesGrp/ProgramServicesAmt0198974
IRS990/OtherExpensesGrp/ProgramServicesAmt128636
IRS990/OtherExpensesGrp/ProgramServicesAmt26
IRS990/OtherExpensesGrp/TotalAmt0198974
IRS990/OtherExpensesGrp/TotalAmt175485
IRS990/OtherExpensesGrp/TotalAmt228636
IRS990/OtherExpensesGrp/TotalAmt328463
IRS990/OtherLiabilitiesGrp/BOYAmt0595
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369382
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07016
IRS990/PayrollTaxesGrp/ProgramServicesAmt020106
IRS990/PayrollTaxesGrp/TotalAmt039300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041947
IRS990/PrincipalOfficerNm0DIANA HILL
IRS990/PriorPeriodAdjustmentsAmt0-169400
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0DUNBAR RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01431468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012136
IRS990/PYOtherExpensesAmt0913639
IRS990/PYOtherRevenueAmt0132600
IRS990/PYProgramServiceRevenueAmt0186848
IRS990/PYRevenuesLessExpensesAmt0314348
IRS990/PYSalariesCompEmpBnftPaidAmt0535065
IRS990/PYTotalExpensesAmt01448704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763052
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06383222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0871456

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,015,253
Liabilities
$73,214
Net assets
$5,942,039
Revenue
$1,895,918
Expenses
$1,895,623
Net income
$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.10$5.87$1.96$2.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.07$5.94$1.90$1.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.05$5.79$1.42$1.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.21$6.00$1.02$1.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.07$6.35$1.14$1.31$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.18$6.49$1.17$1.33$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.24$6.65$1.38$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.26$6.68$1.26$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.34$6.63$1.32$0.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.59$6.28$1.50$0.88$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.04$5.66$1.05