Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2015 • EIN 37-1464353

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2015

Organization ProfileWWW.PTHDC.ORG

View Organization Page

101 Q Street NE Ste GWashington, DC 20002

(202) 529-2972

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$180,067

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,592,209

No earlier filing loaded for comparison.

Net Assets

$402,911

No earlier filing loaded for comparison.

Liabilities

$1,189,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

$9,880,421

No earlier filing loaded for comparison.

Expenses

$9,725,696

No earlier filing loaded for comparison.

Net Income

$154,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2015: $1,592,209Liabilities 2015: $1,189,298Net Assets 2015: $402,9112015Assets 2016: $1,780,328Liabilities 2016: $1,503,619Net Assets 2016: $276,7092016Assets 2017: $1,966,650Liabilities 2017: $1,199,558Net Assets 2017: $767,0922017Assets 2018: $2,799,151Liabilities 2018: $1,716,605Net Assets 2018: $1,082,5462018Assets 2019: $2,893,021Liabilities 2019: $2,227,723Net Assets 2019: $665,2982019Assets 2020: $3,652,658Liabilities 2020: $2,653,865Net Assets 2020: $998,7932020Assets 2021: $5,758,057Liabilities 2021: $3,745,578Net Assets 2021: $2,012,4792021Assets 2022: $4,890,007Liabilities 2022: $1,324,673Net Assets 2022: $3,565,3342022Assets 2024: $8,997,627Liabilities 2024: $5,301,691Net Assets 2024: $3,695,9362024

Highlighted filing

2015

Assets$1,592,209
Liabilities$1,189,298
Net Assets$402,911
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $9,880,421Expenses 2015: $9,725,696Net Income 2015: $154,7252015Revenue 2016: $9,796,970Expenses 2016: $9,923,172Net Income 2016: -$126,2022016Revenue 2017: $10,441,812Expenses 2017: $9,956,590Net Income 2017: $485,2222017Revenue 2018: $12,216,299Expenses 2018: $11,905,437Net Income 2018: $310,8622018Revenue 2019: $13,483,432Expenses 2019: $13,896,876Net Income 2019: -$413,4442019Revenue 2020: $15,413,429Expenses 2020: $15,079,934Net Income 2020: $333,4952020Revenue 2021: $16,638,117Expenses 2021: $15,512,475Net Income 2021: $1,125,6422021Revenue 2022: $19,549,956Expenses 2022: $17,596,998Net Income 2022: $1,952,9582022Revenue 2024: $19,203,747Expenses 2024: $18,406,181Net Income 2024: $797,5662024

Highlighted filing

2015

Revenue$9,880,421
Expenses$9,725,696
Net Income$154,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2015
Return Version
2014v6.0
Gross Receipts
$9,880,421
Mission and Program Overview

Mission

Pathways to housing dc prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$877,722$781,312▼ $96,410
Pledges and Grants Receivable-$238,390-
Cash and Non-Interest-Bearing Accounts$83,939$149,007▲ $65,068
Land, Buildings, and Equipment, Net$19,950$56,215▲ $36,265
Savings and Temporary Cash Investments$6,380--
Other Notes and Loans Receivable, Net$4,351--
Total Assets$1,389,537$1,592,209▲ $202,672
Other Assets Total$397,195$367,285▼ $29,910
Liabilities
Other Liabilities$475,944$533,755▲ $57,811
Accounts Payable and Accrued Expenses$448,076$453,152▲ $5,076
Unsecured Notes Loans Payable$217,331$202,391▼ $14,940
Total Liabilities$1,141,351$1,189,298▲ $47,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$255,969-
Unrestricted Net Assets$248,186$146,942▼ $101,244
Total Net Assets Fund Balance$248,186$402,911▲ $154,725
Total Liabilities and Net Assets / Fund Balance$1,389,537$1,592,209▲ $202,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,215$132,101$188,316
Equipment-$110,307$110,307
Other Assets Org$15,231--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby MorrisPsychiatristFT$176,040$4,027$180,067
Stephanie WilsonPsychiatristFT$167,140$3,471$170,611
Christina RespressExecutive DiFT$108,280-$108,280
Amanda HarrisCOOFT$76,514$7,996$84,510

Board Members and Trustees

NameTitle
Michael AllenChairman
Bonnie Milstein JdDirector
Ed RichDirector
Joanie ClementDirector
Sam TsemberisDirector
Toni JohnsonDirector
Nan RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,440,773
Program Service Revenue
$5,320,711
Investment Income
$3,948
Other Revenue
$114,989
All Other Contributions
$724,286
Change in Net Assets
$154,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,880,421
Total Revenue per Audited Statements
$9,880,421
Total Revenue per Form 990
$9,880,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,763,500
Grants and Similar Amounts Paid$2,682,352
Other Expenses$1,279,844
Total Fundraising Expense$257,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,081,071$577,746$96,974$4,755,791
Grants to Domestic Individuals$2,682,352--$2,682,352
Office Expenses$264,532$121,186$85,942$471,660
Other Employee Benefits$371,405$58,820$12,029$442,254
Occupancy$330,144$41,927$11,260$383,331
Payroll Taxes$298,379$47,255$9,664$355,298
Fees for Services Other$115,598$119,425-$235,023
Current Officers, Directors, Trustees, and Key Employees$74,368$97,366$38,423$210,157
Travel$91,810$12,547$2,566$106,923
Fees for Services Management-$23,000-$23,000
Depreciation Depletion$19,119$3,028$619$22,766
Interest-$11,846-$11,846
Fees for Services Legal-$10,372-$10,372
Other Expenses$7,858--$7,858
Advertising-$7,065-$7,065
Total Functional Expenses$8,336,636$1,131,583$257,477$9,725,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,725,696
Total Expenses per Audited Statements$9,725,696
Total Expenses per Form 990$9,725,696
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
Client Funds$352,054
Grant Advances$181,701
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before it is filed.”

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

“Board members and employees are made aware that they are not to seek, accept, offer or give any payments, loans, services from, or to any individual or business that does business with pathways. Not only employees, but also their spouses, parents, children must be free of the conflicting interests described in our policy.”

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

“Determined by education, license and certifications, market salary structure, responsibilities and benefits offered.”

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

“Determined by education, license and certifications, market salary structure, responsibilities and benefits offered.”

Form 990, Page 6, Part VI, Line 19

“Form 990 will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Housing Dc
EIN
37-1464353
Phone
2025292972
Address
101 Q STREET NE STE G, WASHINGTON, DC 20002

Signing Officer

Name
Christina Respress
Title
Executive Director
Phone
2025292972
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
216

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization; thus, the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298379
IRS990/PayrollTaxesGrp/TotalAmt0355298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA RESPRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03584620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11736091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03584620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11736091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03958990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02565967
IRS990/PYOtherExpensesAmt01254715
IRS990/PYOtherRevenueAmt05879
IRS990/PYProgramServiceRevenueAmt05393360
IRS990/PYRevenuesLessExpensesAmt0250629
IRS990/PYSalariesCompEmpBnftPaidAmt05286918
IRS990/PYTotalExpensesAmt09107600
IRS990/PYTotalRevenueAmt09358229
IRS990/ReconcilationRevenueExpnssAmt0154725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05320711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 143,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04440773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03958990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02778635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02776299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02462842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016417539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05320711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt016417539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04440773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03958990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02778635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02776299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02462842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016417539
IRS990ScheduleA/TotalSupportAmt016564972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110307
IRS990ScheduleD/ExpensesSubtotalAmt09725696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-CLIENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt09880421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION; THUS, THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367285
IRS990ScheduleD/TotalExpensesPerForm990Amt09725696
IRS990ScheduleD/TotalLiabilityAmt0533755
IRS990ScheduleD/TotalRevenuePerForm990Amt09880421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09880421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09725696
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02682352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT PAYMENT FOR HOMELESS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABBY MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHANIE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170611
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE THAT THEY ARE NOT TO SEEK, ACCEPT, OFFER OR GIVE ANY PAYMENTS, LOANS, SERVICES FROM, OR TO ANY INDIVIDUAL OR BUSINESS THAT DOES BUSINESS WITH PATHWAYS. NOT ONLY EMPLOYEES, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN MUST BE FREE OF THE CONFLICTING INTERESTS DESCRIBED IN OUR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY EDUCATION, LICENSE AND CERTIFICATIONS, MARKET SALARY STRUCTURE, RESPONSIBILITIES AND BENEFITS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY EDUCATION, LICENSE AND CERTIFICATIONS, MARKET SALARY STRUCTURE, RESPONSIBILITIES AND BENEFITS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255969
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01389537
IRS990/TotalAssetsEOYAmt01592209
IRS990/TotalAssetsGrp/BOYAmt01389537
IRS990/TotalAssetsGrp/EOYAmt01592209
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04440773
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0257477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01131583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08336636
IRS990/TotalFunctionalExpensesGrp/TotalAmt09725696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01141351
IRS990/TotalLiabilitiesEOYAmt01189298
IRS990/TotalLiabilitiesGrp/BOYAmt01141351
IRS990/TotalLiabilitiesGrp/EOYAmt01189298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402911
IRS990/TotalOtherCompensationAmt015494
IRS990/TotalProgramServiceExpensesAmt08336636
IRS990/TotalProgramServiceRevenueAmt05320711
IRS990/TotalReportableCompFromOrgAmt0527974

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,209
Liabilities
$1,189,298
Net assets
$402,911
Revenue
$9,880,421
Expenses
$9,725,696
Net income
$154,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$5.30$3.70$19.2$18.4$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.32$3.57$19.5$17.6$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.75$2.01$16.6$15.5$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.65$1.00$15.4$15.1$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.23$0.67$13.5$13.9$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.72$1.08$12.2$11.9$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.20$0.77$10.4$9.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.50$0.28$9.80$9.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$9.88$9.73$0.15
Peer Organizations

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