Civic Intelligence

Pathway Services Unlimited Inc.

990 • Fiscal year 2020 • EIN 37-0859347

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

1905 W MortonJacksonville, IL 62650

(217) 479-2300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.75x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$34,305

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,343,025

Up $971,686 (+10%) from 2018

Net Assets

Up

$4,506,990

Up $596,176 (+15%) from 2018

Liabilities

Up

$5,836,035

Up $375,510 (+6.9%) from 2018

Revenue

Up

$7,819,275

Up $230,243 (+3.0%) from 2018

Expenses

Down

$7,138,615

Down $921,667 (-11%) from 2018

Net Income

Up

$680,660

Up $1,151,910 (+244%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $8,914,328Liabilities 2012: $5,298,943Net Assets 2012: $3,615,3852012Assets 2013: $11,681,420Liabilities 2013: $6,964,854Net Assets 2013: $4,716,5662013Assets 2014: $11,586,617Liabilities 2014: $6,758,937Net Assets 2014: $4,827,6802014Assets 2015: $11,100,389Liabilities 2015: $6,171,123Net Assets 2015: $4,929,2662015Assets 2016: $10,227,169Liabilities 2016: $5,713,107Net Assets 2016: $4,514,0622016Assets 2017: $9,592,103Liabilities 2017: $5,210,039Net Assets 2017: $4,382,0642017Assets 2018: $9,371,339Liabilities 2018: $5,460,525Net Assets 2018: $3,910,8142018Assets 2020: $10,343,025Liabilities 2020: $5,836,035Net Assets 2020: $4,506,9902020Assets 2021: $10,275,758Liabilities 2021: $4,324,655Net Assets 2021: $5,951,1032021Assets 2022: $9,281,710Liabilities 2022: $3,150,504Net Assets 2022: $6,131,2062022Assets 2023: $10,495,610Liabilities 2023: $3,017,449Net Assets 2023: $7,478,1612023Assets 2025: $9,706,184Liabilities 2025: $2,979,055Net Assets 2025: $6,727,1292025

Highlighted filing

2020

Assets$10,343,025
Liabilities$5,836,035
Net Assets$4,506,990

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,765,6252012Expenses 2013: $8,441,3062013Revenue 2014: $9,171,393Expenses 2014: $9,060,279Net Income 2014: $111,1142014Revenue 2015: $8,958,293Expenses 2015: $8,856,707Net Income 2015: $101,5862015Revenue 2016: $8,274,643Expenses 2016: $8,689,847Net Income 2016: -$415,2042016Revenue 2017: $7,964,660Expenses 2017: $8,096,658Net Income 2017: -$131,9982017Revenue 2018: $7,589,032Expenses 2018: $8,060,282Net Income 2018: -$471,2502018Revenue 2020: $7,819,275Expenses 2020: $7,138,615Net Income 2020: $680,6602020Revenue 2021: $9,117,793Expenses 2021: $7,673,680Net Income 2021: $1,444,1132021Revenue 2022: $7,632,029Expenses 2022: $7,451,926Net Income 2022: $180,1032022Revenue 2023: $9,412,150Expenses 2023: $8,065,195Net Income 2023: $1,346,9552023Revenue 2025: $9,929,534Expenses 2025: $10,987,032Net Income 2025: -$1,057,4982025

Highlighted filing

2020

Revenue$7,819,275
Expenses$7,138,615
Net Income$680,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$8,001,992
Mission and Program Overview

Mission

The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,212,682$7,946,516▼ $266,166
Savings and Temporary Cash Investments$268,889$1,992,096▲ $1,723,207
Accounts Receivable$308,233$253,766▼ $54,467
Prepaid Expenses and Deferred Charges$41,740$66,907▲ $25,167
Cash and Non-Interest-Bearing Accounts$113,231$64,042▼ $49,189
Investments in Publicly Traded Securities$14,047$17,096▲ $3,049
Inventories for Sale or Use$278$278→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,961,912$10,343,025▲ $1,381,113
Other Assets Total$2,812$2,324▼ $488
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,522,695$5,286,338▲ $763,643
Accounts Payable and Accrued Expenses$422,182$345,726▼ $76,456
Deferred Revenue$190,705$203,971▲ $13,266
Total Liabilities$5,135,582$5,836,035▲ $700,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,745,013$4,427,597▲ $682,584
Net Assets With Donor Restrictions$81,317$79,393▼ $1,924
Total Net Assets Fund Balance$3,826,330$4,506,990▲ $680,660
Total Liabilities and Net Assets / Fund Balance$8,961,912$10,343,025▲ $1,381,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,144,304$1,788,004$8,932,308
Equipment$157,458$1,383,462$1,540,920
Leasehold Improvements$230,327$228,066$458,393
Land$392,024-$392,024
Other Land Buildings$22,403$111,915$134,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen BrundageExecutive DirectorFT$34,305$34,305
Maryjane MillionExecutive DirectorFT$22,672$22,672

Board Members and Trustees

NameTitle
Barbara SuelterPast President
Jason McdowellPresident
Kevin EckhoffVice President
Jeffrey SoltermannDirector
Jim BeckmanDirector
John MccorkleDirector
Karen WerriesDirector
Koert BrownDirector
La Chelle GriffinDirector
Lisa GallowayDirector
Rex KiblerDirector
Tim OlsonDirector
Lydia MathisSecretary
Joey HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,518
Program Service Revenue
$7,353,836
Investment Income
$6,007
Other Revenue
$439,914
All Other Contributions
$19,518
Change in Net Assets
$680,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,752,445
Revenue Not Reported on Financial Statements
$66,830
Revenue Not Reported on Form 990
$249,547
Other Revenue Adjustments
$66,830
Total Revenue per Audited Statements
$8,001,992
Total Revenue per Form 990
$7,819,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,548,020
Other Expenses$1,518,407
Grants and Similar Amounts Paid$72,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,177,540$506,842-$4,684,382
Other Employee Benefits$379,777$48,161-$427,938
Payroll Taxes$334,489$44,234-$378,723
Depreciation Depletion$313,224--$313,224
Occupancy$233,558--$233,558
Travel$127,637--$127,637
Interest$117,860--$117,860
Grants to Domestic Individuals$72,188--$72,188
Other Expenses$50,096$21,624-$71,720
Current Officers, Directors, Trustees, and Key Employees-$56,977-$56,977
All Other Expenses$22,434$768-$23,202
Conferences and Meetings$10,250--$10,250
Total Functional Expenses$6,143,996$994,619$0$7,138,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,321,332
Expenses per Audited Statements$7,138,615
Total Expenses per Form 990$7,138,615
Expenses Not Reported on Form 990$182,717
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey SoltermannBellatti LawLaywer FeesNo-
Joey HenryFarmers St BankIt AdministratorNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

1) Jeffrey Soltermann (director) is a licensed attorney and a partner at Bellatti, Fay, Bellatti & Beard, LLP, he has represented board members, administrators, and the organization in various legal matters, by and through the law firm, of which he is a 20% partner.2) Joey Henry (director) is the IT Administrator at The Farmers State Bank and Trust Company, who the organization has various loan accounts with the bank.3) Tim Olson (director) is a customer.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pathway Services Unlimited Inc
EIN
37-0859347
Phone
2174792300
Address
1905 W Morton, JACKSONVILLE, IL 62650

Signing Officer

Name
Joey Henry
Title
Treasurer
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
306
Volunteers
2

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Suzanne Steckel
Phone
2172455121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization has income which is subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Unrelated business income gross (990t) $249547

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Unrelated business income net (990t) $66830

Part XII, Line 2D: Other expenses and losses per audited F/S

Unrelated business expenses (990t) $182717

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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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072188
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08001992
IRS990/GrossRentsGrp/RealAmt0249547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0117860
IRS990/InterestGrp/TotalAmt0117860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0278
IRS990/InvestmentIncomeGrp/ExclusionAmt06007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017096
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03511447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08212682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07946516
IRS990/LandBldgEquipCostOrOtherBssAmt011457963
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0182717
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028822
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028822
IRS990/MissionDesc0THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04522695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05286338
IRS990/NetAssetsOrFundBalancesBOYAmt03826330
IRS990/NetAssetsOrFundBalancesEOYAmt04506990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066830
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066830
IRS990/NetUnrelatedBusTxblIncmAmt0-4731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03745013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04427597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0233558
IRS990/OccupancyGrp/TotalAmt0233558
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02812
IRS990/OtherAssetsTotalGrp/EOYAmt02324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427938
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321624
IRS990/OtherExpensesGrp/ProgramServicesAmt0300712
IRS990/OtherExpensesGrp/ProgramServicesAmt14231
IRS990/OtherExpensesGrp/ProgramServicesAmt250096
IRS990/OtherExpensesGrp/TotalAmt0380014
IRS990/OtherExpensesGrp/TotalAmt1125012
IRS990/OtherExpensesGrp/TotalAmt2115930
IRS990/OtherExpensesGrp/TotalAmt371720
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALE OF GOODS AND SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt169447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2113964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt169447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2113964
IRS990/OtherRevenueTotalAmt0373084
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334489
IRS990/PayrollTaxesGrp/TotalAmt0378723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066907
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY/3RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16427429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16427429
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01417014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01271646
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASE SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056835
IRS990/PYInvestmentIncomeAmt03964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01576791
IRS990/PYOtherRevenueAmt0510063
IRS990/PYProgramServiceRevenueAmt06921730
IRS990/PYRevenuesLessExpensesAmt0-84484
IRS990/PYSalariesCompEmpBnftPaidAmt05933484
IRS990/PYTotalExpensesAmt07567110
IRS990/PYTotalRevenueAmt07482626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0680660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06096579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01992096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06007

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.98$6.73$9.93$11.0$1.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.02$7.48$9.41$8.07$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$3.15$6.13$7.63$7.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.32$5.95$9.12$7.67$1.44
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.84$4.51$7.82$7.14$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$5.46$3.91$7.59$8.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$5.21$4.38$7.96$8.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.71$4.51$8.27$8.69$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.1$6.17$4.93$8.96$8.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.76$4.83$9.17$9.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.96$4.72$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$5.30$3.62$6.77