Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2018 • EIN 37-1464353

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization Profilewww.pathwaystohousingdc.org

View Organization Page

101 Q Street NEWashington, DC 20002

(202) 529-2972

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$190,664

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,799,151

Up $832,501 (+42%) from 2017

Net Assets

Up

$1,082,546

Up $315,454 (+41%) from 2017

Liabilities

Up

$1,716,605

Up $517,047 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$12,216,299

Up $1,774,487 (+17%) from 2017

Expenses

Up

$11,905,437

Up $1,948,847 (+20%) from 2017

Net Income

Down

$310,862

Down $174,360 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$2,799,151
Liabilities$1,716,605
Net Assets$1,082,546
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$12,216,299
Expenses$11,905,437
Net Income$310,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$12,216,299
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$819,673$1,186,165▲ $366,492
Cash and Non-Interest-Bearing Accounts$481,244$631,622▲ $150,378
Pledges and Grants Receivable$308,436$378,610▲ $70,174
Investments in Publicly Traded Securities$25,847$34,759▲ $8,912
Land, Buildings, and Equipment, Net$29,265$31,664▲ $2,399
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,966,650$2,799,151▲ $832,501
Other Assets Total$302,185$536,331▲ $234,146
Liabilities
Accounts Payable and Accrued Expenses$529,258$691,891▲ $162,633
Other Liabilities$289,954$524,100▲ $234,146
Deferred Revenue$269,429$413,660▲ $144,231
Unsecured Notes Loans Payable$110,917$86,954▼ $23,963
Total Liabilities$1,199,558$1,716,605▲ $517,047
Net Assets / Fund Balance
Unrestricted Net Assets$573,698$755,296▲ $181,598
Temporarily Rstr Net Assets$193,394$327,250▲ $133,856
Total Net Assets Fund Balance$767,092$1,082,546▲ $315,454
Total Liabilities and Net Assets / Fund Balance$1,966,650$2,799,151▲ $832,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,258$172,058-
Equipment$15,406$99,160-
Other Assets Org$12,231--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilhem RiveriaPsychiatristFT$186,684$3,980$190,664
Joel CohenPsychiatristFT$178,437$3,980$178,437
Christina RespressExecutive DirectorFT$116,816-$116,816
Rachel PierreCOOFT$106,937$5,729$112,666
Girum GebrestadikCFOFT$100,251$3,902$104,153

Board Members and Trustees

NameTitle
Michael AllenChair
Amber SmithDirector
Ed RichDirector
Ivory BanksDirector
Stephanie HalesDirector
Stephen DempseyDirector
Nan RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,808,012
Program Service Revenue
$7,400,658
Investment Income
$0
Other Revenue
$7,629
All Other Contributions
$831,223
Change in Net Assets
$310,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,216,299
Revenue Not Reported on Form 990
$4,592
Total Revenue per Audited Statements
$12,220,891
Total Revenue per Form 990
$12,216,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,307,240
Grants and Similar Amounts Paid$3,228,089
Other Expenses$1,370,108
Total Fundraising Expense$237,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,890,696$701,179$100,237$5,692,112
Grants to Domestic Individuals$3,228,089--$3,228,089
Current Officers, Directors, Trustees, and Key Employees$316,119$250,130$26,737$592,986
Other Employee Benefits$437,012$79,121$10,641$526,774
Occupancy$421,422$60,683$17,813$499,918
Payroll Taxes$410,958$74,404$10,006$495,368
Office Expenses$196,518$127,159$66,716$390,393
Fees for Services Other$158,783$50,012$2,650$211,445
Travel$100,863$15,754$2,119$118,736
Conferences and Meetings$23,409--$23,409
Fees for Services Accounting-$23,104-$23,104
Fees for Services Legal-$22,712-$22,712
Depreciation Depletion$12,756$2,309$311$15,376
Other Expenses$7,300$54,757-$7,300
Interest-$2,958-$2,958
Total Functional Expenses$10,203,925$1,464,282$237,230$11,905,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,905,437
Total Expenses per Audited Statements$11,905,437
Total Expenses per Form 990$11,905,437
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client funds$524,100
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the 990 before it is filed.”

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

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by education, license and certifications, market salary structure, responsibilities and benefits offered. Compensation is approved by the Board of Directors.”

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

“Determined by education, license and certifications, market salary structure, responsibilities and benefits offered. Compensation is approved by the Board of Directors.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Housing DC
EIN
37-1464353
Phone
2025292972
Address
101 Q Street NE, Washington, DC 20002

Signing Officer

Name
Christina Respress
Title
Executive Director
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
100

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02958
IRS990/InterestGrp/TotalAmt02958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034759
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031664
IRS990/LandBldgEquipCostOrOtherBssAmt0302882
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pathways to Housing DC prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767092
IRS990/NetAssetsOrFundBalancesEOYAmt01082546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017813
IRS990/OccupancyGrp/ManagementAndGeneralAmt060683
IRS990/OccupancyGrp/ProgramServicesAmt0421422
IRS990/OccupancyGrp/TotalAmt0499918
IRS990/OfficeExpensesGrp/FundraisingAmt066716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196518
IRS990/OfficeExpensesGrp/TotalAmt0390393
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0302185
IRS990/OtherAssetsTotalGrp/EOYAmt0536331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526774
IRS990/OtherExpensesGrp/Desc0Bad debt losses
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054757
IRS990/OtherExpensesGrp/ProgramServicesAmt07300
IRS990/OtherExpensesGrp/TotalAmt054757
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherLiabilitiesGrp/BOYAmt0289954
IRS990/OtherLiabilitiesGrp/EOYAmt0524100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07629
IRS990/OtherRevenueTotalAmt07629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04890696
IRS990/OtherSalariesAndWagesGrp/TotalAmt05692112
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410958
IRS990/PayrollTaxesGrp/TotalAmt0495368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christina Respress
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Rent subsidies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03949013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13451645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03949013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13451645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04428006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02399402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01188017
IRS990/PYOtherRevenueAmt06009
IRS990/PYProgramServiceRevenueAmt06007797
IRS990/PYRevenuesLessExpensesAmt0485222
IRS990/PYSalariesCompEmpBnftPaidAmt06369171
IRS990/PYTotalExpensesAmt09956590
IRS990/PYTotalRevenueAmt010441812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07400658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04808012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04428006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03571063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04440773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03958990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021206844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-6231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt021206844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04808012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04428006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03571063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04440773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03958990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021206844
IRS990ScheduleA/TotalSupportAmt021339678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114566
IRS990ScheduleD/ExpensesSubtotalAmt011905437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172058
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0188316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524100

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,151
Liabilities
$1,716,605
Net assets
$1,082,546
Revenue
$12,216,299
Expenses
$11,905,437
Net income
$310,862
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
2018Detailed filing. Detailed filing data is available for this year.$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