Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2021 • EIN 37-1464353

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PATHWAYSTOHOUSINGDC.ORG

View Organization Page

828 Evarts Street NEWashington, DC 20018

(202) 529-2972

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$173,284

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,758,057

Up $2,105,399 (+58%) from 2020

Net Assets

Up

$2,012,479

Up $1,013,686 (+101%) from 2020

Liabilities

Up

$3,745,578

Up $1,091,713 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$16,638,117

Up $1,224,688 (+7.9%) from 2020

Expenses

Up

$15,512,475

Up $432,541 (+2.9%) from 2020

Net Income

Up

$1,125,642

Up $792,147 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$5,758,057
Liabilities$3,745,578
Net Assets$2,012,479
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$16,638,117
Expenses$15,512,475
Net Income$1,125,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$16,638,117
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$470,408$2,416,907▲ $1,946,499
Cash and Non-Interest-Bearing Accounts$910,399$1,540,471▲ $630,072
Accounts Receivable$1,958,515$1,447,338▼ $511,177
Land, Buildings, and Equipment, Net$212,656$259,969▲ $47,313
Prepaid Expenses and Deferred Charges-$23,581-
Investments in Publicly Traded Securities$32,375$3,486▼ $28,889
Total Assets$3,652,658$5,758,057▲ $2,105,399
Other Assets Total$68,305$66,305▼ $2,000
Liabilities
Unsecured Notes Loans Payable-$1,591,600-
Accounts Payable and Accrued Expenses$620,290$862,639▲ $242,349
Escrow Account Liability-$736,293-
Mortgage Notes Payable Secured by Investment Property$1,791,303$439,053▼ $1,352,250
Deferred Revenue$242,272$83,961▼ $158,311
Other Liabilities$0$32,032▲ $32,032
Total Liabilities$2,653,865$3,745,578▲ $1,091,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,182$1,561,588▲ $950,406
Net Assets With Donor Restrictions$387,611$450,891▲ $63,280
Total Net Assets Fund Balance$998,793$2,012,479▲ $1,013,686
Total Liabilities and Net Assets / Fund Balance$3,652,658$5,758,057▲ $2,105,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,008$204,638$328,646
Leasehold Improvements$135,961$90,523$226,484
Equipment$0$33,184$33,184
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina RespressExecutive DirectorFT$167,177$6,107$173,284
Joel CohenPsychiatristFT$142,275$4,022$146,297
Rachel PierreCOOFT$130,662$6,788$137,450
Carla R LesterChief Program OfficerFT$101,819$10,431$112,250

Board Members and Trustees

NameTitle
Michael AllenBoard Chair
Amber HardingBoard Member
Edward RichBoard Member
Ivory BanksBoard Member
Margaret JennyBoard Member
Natalie GunnBoard Member
Rebecca BondBoard Member
Stephanie HalesBoard Member
Nan RomanBoard Secretary
Stephen DempseyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,728,059
Program Service Revenue
$2,901,781
Investment Income
$549
Other Revenue
$7,728
All Other Contributions
$3,383,773
Change in Net Assets
$1,125,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$65,415Fair Market Value (FMV)
Total Noncash Contributions1$65,415-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,237,068
Grants and Similar Amounts Paid$4,415,590
Other Expenses$1,859,817
Total Fundraising Expense$295,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,983,708$1,270,177$121,687$7,375,572
Grants to Domestic Individuals$4,415,590--$4,415,590
Other Employee Benefits$603,400$137,388$14,936$755,724
Payroll Taxes$512,111$107,126$13,097$632,334
Occupancy$128,007$295,341$2,871$426,219
Current Officers, Directors, Trustees, and Key Employees$113,461$161,960$34,493$309,914
Fees for Services Accounting$5,929$271,603-$277,532
Fees for Services Other$73,277$79,533$81,487$234,297
Information Technology$102,787$86,810$3,377$192,974
Pension Plan Contributions$133,551$27,454$2,519$163,524
Office Expenses$86,025$70,729$3,844$160,598
Insurance$52,615$51,717$1,857$106,189
All Other Expenses$59,710$16,964$4,331$81,005
Depreciation Depletion-$74,114-$74,114
Travel$40,915$288-$41,203
Other Expenses$2,188$23,680$3,773$25,868
Fees for Services Legal-$14,677-$14,677
Conferences and Meetings$5,608$287$1,271$7,166
Interest-$4,438$700$5,138
Advertising--$3,019$3,019
Total Functional Expenses$12,465,009$2,752,409$295,057$15,512,475
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
Robert RespressRobert Respress and Christina Respress Have a Family Relationship.ROBERT RESPRESS WAS PAID FOR HIS SERVICES AS PATHWAYS' BILLING MANAGER. CHRISTINA RESPRESS IS PATHWAYS' EXECUTIVE DIRECTOR.No$51,944
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$32,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section B, Line 11B

“The form 990 is shared with the board finance committee who review and approve prior to filing.”

Form 990, Part VI, Section B, 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 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, Section B, Line 15A

“The annual budget (including salaries) is developed by the executive team and approved by the board of directors. The board committee conducts regular reviews of the executive director, including salary. The human resources department does regular salary reviews of all key positions to ensure they are comparable to similar positions in our community and market. Compensation was most recently reviewed in june 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Housing Dc
EIN
37-1464353
Phone
2025292972
Address
828 EVARTS STREET NE, WASHINGTON, DC 20018

Signing Officer

Name
Christina Respress
Title
Executive Director
Phone
2025292972
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
174
Volunteers
20

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Pathways dc acts as the approved representative payee for social security benefits for many program participants.”

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/GrossReceiptsAmt016638117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03377
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086810
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102787
IRS990/InformationTechnologyGrp/TotalAmt0192974
IRS990/InsuranceGrp/FundraisingAmt01857
IRS990/InsuranceGrp/ManagementAndGeneralAmt051717
IRS990/InsuranceGrp/ProgramServicesAmt052615
IRS990/InsuranceGrp/TotalAmt0106189
IRS990/InterestGrp/FundraisingAmt0700
IRS990/InterestGrp/ManagementAndGeneralAmt04438
IRS990/InterestGrp/TotalAmt05138
IRS990/InvestmentIncomeGrp/ExclusionAmt0549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03486
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259969
IRS990/LandBldgEquipCostOrOtherBssAmt0588314
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS TO HOUSING DC PREVENTS AND ENDS HOMELESSNESS FOR PERSONS LIVING WITH SERIOUS PSYCHIATRIC DISABILITIES AND OTHER COMPLEX HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01791303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439053
IRS990/NetAssetsOrFundBalancesBOYAmt0998793
IRS990/NetAssetsOrFundBalancesEOYAmt02012479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0611182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01561588
IRS990/NoncashContributionsAmt065415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02871
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295341
IRS990/OccupancyGrp/ProgramServicesAmt0128007
IRS990/OccupancyGrp/TotalAmt0426219
IRS990/OfficeExpensesGrp/FundraisingAmt03844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070729
IRS990/OfficeExpensesGrp/ProgramServicesAmt086025
IRS990/OfficeExpensesGrp/TotalAmt0160598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068305
IRS990/OtherAssetsTotalGrp/EOYAmt066305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755724
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES & EXP.
IRS990/OtherExpensesGrp/FundraisingAmt01795
IRS990/OtherExpensesGrp/FundraisingAmt13773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323680
IRS990/OtherExpensesGrp/ProgramServicesAmt070553
IRS990/OtherExpensesGrp/ProgramServicesAmt172246
IRS990/OtherExpensesGrp/ProgramServicesAmt23328
IRS990/OtherExpensesGrp/ProgramServicesAmt32188
IRS990/OtherExpensesGrp/TotalAmt088855
IRS990/OtherExpensesGrp/TotalAmt185324
IRS990/OtherExpensesGrp/TotalAmt235639
IRS990/OtherExpensesGrp/TotalAmt325868
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07728
IRS990/OtherRevenueTotalAmt07728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01270177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05983708
IRS990/OtherSalariesAndWagesGrp/TotalAmt07375572
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512111
IRS990/PayrollTaxesGrp/TotalAmt0632334
IRS990/PensionPlanContributionsGrp/FundraisingAmt02519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133551
IRS990/PensionPlanContributionsGrp/TotalAmt0163524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02416907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023581
IRS990/PrincipalOfficerNm0CHRISTINA RESPRESS
IRS990/PriorPeriodAdjustmentsAmt0-111956
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02901781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02901781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08016225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04595615
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt01659563
IRS990/PYOtherRevenueAmt013103
IRS990/PYProgramServiceRevenueAmt07384069
IRS990/PYRevenuesLessExpensesAmt0333495
IRS990/PYSalariesCompEmpBnftPaidAmt08824756
IRS990/PYTotalExpensesAmt015079934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015413429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01125642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02901781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013728059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05722747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04808012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04428006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036703049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031502274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt036703049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013728059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08016225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05722747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04808012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04428006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036703049
IRS990ScheduleA/TotalSupportAmt036765815
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/EquipmentGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,758,057
Liabilities
$3,745,578
Net assets
$2,012,479
Revenue
$16,638,117
Expenses
$15,512,475
Net income
$1,125,642
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
2021Detailed filing. Detailed filing data is available for this year.$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