Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2022 • EIN 37-1464353

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$167,957

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,890,007

Down $868,050 (-15%) from 2021

Net Assets

Up

$3,565,334

Up $1,552,855 (+77%) from 2021

Liabilities

Down

$1,324,673

Down $2,420,905 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$19,549,956

Up $2,911,839 (+18%) from 2021

Expenses

Up

$17,596,998

Up $2,084,523 (+13%) from 2021

Net Income

Up

$1,952,958

Up $827,316 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$4,890,007
Liabilities$1,324,673
Net Assets$3,565,334
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$19,549,956
Expenses$17,596,998
Net Income$1,952,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$19,549,956
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$2,416,907$2,802,280▲ $385,373
Accounts Receivable$1,447,338$955,323▼ $492,015
Cash and Non-Interest-Bearing Accounts$1,540,471$878,942▼ $661,529
Land, Buildings, and Equipment, Net$259,969$146,453▼ $113,516
Prepaid Expenses and Deferred Charges$23,581$40,704▲ $17,123
Investments in Publicly Traded Securities$3,486--
Total Assets$5,758,057$4,890,007▼ $868,050
Other Assets Total$66,305$66,305→ $0
Liabilities
Unsecured Notes Loans Payable$1,591,600$0▼ $1,591,600
Escrow Account Liability$736,293$560,446▼ $175,847
Accounts Payable and Accrued Expenses$862,639$481,309▼ $381,330
Mortgage Notes Payable Secured by Investment Property$439,053$132,451▼ $306,602
Deferred Revenue$83,961$129,665▲ $45,704
Other Liabilities$32,032$20,802▼ $11,230
Total Liabilities$3,745,578$1,324,673▼ $2,420,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,561,588$3,161,764▲ $1,600,176
Net Assets With Donor Restrictions$450,891$403,570▼ $47,321
Total Net Assets Fund Balance$2,012,479$3,565,334▲ $1,552,855
Total Liabilities and Net Assets / Fund Balance$5,758,057$4,890,007▼ $868,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,832$184,666$274,498
Leasehold Improvements$56,621$169,863$226,484
Equipment$0$33,184$33,184
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina RespressCEO & PresidentFT$154,813$13,144$167,957
Joel CohenMedical Director/psychiatristFT$162,675$3,780$166,455
Carla LesterChief Program OfficerFT$107,648$14,865$122,513
Barbara WahlCOOFT$73,691$3,825$77,516

Board Members and Trustees

NameTitle
Michael AllenBoard Chair
Bernard FultonBoard Member
Edward RichBoard Member
Margaret JennyBoard Member
Natalie Nickens GunnBoard Member
Rebecca BondBoard Member
Stephanie HalesBoard Member
Nan RomanBoard Secretary
Stephen DempseyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,251,191
Program Service Revenue
$2,259,544
Investment Income
$0
Other Revenue
$39,221
All Other Contributions
$3,654,777
Change in Net Assets
$1,952,958

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 Traded3$38,649Fair Market Value (FMV)
Total Noncash Contributions3$38,649-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,141,471
Grants and Similar Amounts Paid$5,619,775
Other Expenses$1,835,752
Total Fundraising Expense$329,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,965,700$1,038,806$170,186$8,174,692
Grants to Domestic Individuals$5,619,775--$5,619,775
Payroll Taxes$688,626$100,408$18,762$807,796
Other Employee Benefits$552,094$70,147$12,391$634,632
Occupancy$156,034$328,135$153$484,322
Current Officers, Directors, Trustees, and Key Employees$210,686$179,964$38,849$429,499
Fees for Services Accounting$50,213$292,931$34,080$377,224
Fees for Services Other$18,822$109,580$12,775$141,177
Office Expenses$89,075$41,120$2,727$132,922
All Other Expenses$65,276$27,430$21,352$114,058
Pension Plan Contributions$85,110$8,358$1,384$94,852
Depreciation Depletion-$90,797-$90,797
Insurance$23,054$44,534-$67,588
Travel$64,461$2,090-$66,551
Other Expenses$19,270$38,072$3,250$38,072
Information Technology$22,545$10,407$631$33,583
Interest$3,976$758-$4,734
Advertising--$1,788$1,788
Conferences and Meetings$262--$262
Fees for Services Legal-$225-$225
Total Functional Expenses$15,599,361$1,668,235$329,402$17,596,998
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$33,204
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$20,802
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
CEO & President
Phone
2025292972
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
186
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization is required to undergo an a-133 audit. However, it has not been completed yet as of the filing of this return.”

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/InformationTechnologyGrp/TotalAmt033583
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IRS990/InsuranceGrp/TotalAmt067588
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IRS990/LegalDomicileStateCd0DC
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132451
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IRS990/NetAssetsOrFundBalancesEOYAmt03565334
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03161764
IRS990/NoncashContributionsAmt038649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328135
IRS990/OccupancyGrp/ProgramServicesAmt0156034
IRS990/OccupancyGrp/TotalAmt0484322
IRS990/OfficeExpensesGrp/FundraisingAmt02727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041120
IRS990/OfficeExpensesGrp/ProgramServicesAmt089075
IRS990/OfficeExpensesGrp/TotalAmt0132922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066305
IRS990/OtherAssetsTotalGrp/EOYAmt066305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634632
IRS990/OtherExpensesGrp/Desc0INDIRECT COST ALLOC.
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROC. FEES
IRS990/OtherExpensesGrp/FundraisingAmt09164
IRS990/OtherExpensesGrp/FundraisingAmt11910
IRS990/OtherExpensesGrp/FundraisingAmt23250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-819680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338072
IRS990/OtherExpensesGrp/ProgramServicesAmt0810516
IRS990/OtherExpensesGrp/ProgramServicesAmt1153866
IRS990/OtherExpensesGrp/ProgramServicesAmt219270
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1244370
IRS990/OtherExpensesGrp/TotalAmt238079
IRS990/OtherExpensesGrp/TotalAmt338072
IRS990/OtherLiabilitiesGrp/BOYAmt032032
IRS990/OtherLiabilitiesGrp/EOYAmt020802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039221
IRS990/OtherRevenueTotalAmt039221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01038806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06965700
IRS990/OtherSalariesAndWagesGrp/TotalAmt08174692
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688626
IRS990/PayrollTaxesGrp/TotalAmt0807796
IRS990/PensionPlanContributionsGrp/FundraisingAmt01384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085110
IRS990/PensionPlanContributionsGrp/TotalAmt094852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02416907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02802280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040704
IRS990/PrincipalOfficerNm0CHRISTINA RESPRESS
IRS990/PriorPeriodAdjustmentsAmt0-400103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013728059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04415590
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt01859817
IRS990/PYOtherRevenueAmt07728
IRS990/PYProgramServiceRevenueAmt02901781
IRS990/PYRevenuesLessExpensesAmt01125642
IRS990/PYSalariesCompEmpBnftPaidAmt09237068
IRS990/PYTotalExpensesAmt015512475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016638117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01952958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02259544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017251191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013728059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05722747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04808012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049526234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027754021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt049526234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017251191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013728059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08016225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05722747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04808012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049526234
IRS990ScheduleA/TotalSupportAmt049622212
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033184
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274498

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,890,007
Liabilities
$1,324,673
Net assets
$3,565,334
Revenue
$19,549,956
Expenses
$17,596,998
Net income
$1,952,958
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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits