Civic Intelligence

Pathway to the Future Learning Center Inc.

990 • Fiscal year 2019 • EIN 38-3681150

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

10119 John Marshall DriveIndianapolis, IN 46235

(317) 890-9817

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,716

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

1093%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

531%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$605,932

Up $555,144 (+1093%) from 2018

Net Assets

Up

$588,276

Up $552,548 (+1547%) from 2018

Liabilities

Up

$17,656

Up $2,596 (+17%) from 2018

Revenue

Up

$862,310

Up $725,617 (+531%) from 2018

Expenses

Up

$309,760

Up $189,196 (+157%) from 2018

Net Income

Up

$552,550

Up $536,421 (+3326%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $40,146Liabilities 2011: $2,8002011Assets 2012: $29,830Liabilities 2012: $6,3752012Assets 2013: $42,060Liabilities 2013: $6,8002013Assets 2014: $32,225Liabilities 2014: $11,3042014Assets 2015: $21,689Liabilities 2015: $8,4712015Assets 2016: $68,250Liabilities 2016: $50,5562016Assets 2017: $36,863Liabilities 2017: $17,2642017Assets 2018: $50,788Liabilities 2018: $15,060Net Assets 2018: $35,7282018Assets 2019: $605,932Liabilities 2019: $17,656Net Assets 2019: $588,2762019Assets 2020: $5,599,198Liabilities 2020: $7,824Net Assets 2020: $5,591,3742020Assets 2021: $6,413,554Liabilities 2021: $54,533Net Assets 2021: $6,359,0212021Assets 2022: $7,312,221Liabilities 2022: $67,198Net Assets 2022: $7,245,0232022Assets 2023: $7,432,114Liabilities 2023: $742,178Net Assets 2023: $6,689,9362023Assets 2024: $7,437,705Liabilities 2024: $666,423Net Assets 2024: $6,771,2822024

Highlighted filing

2019

Assets$605,932
Liabilities$17,656
Net Assets$588,276

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $113,283Expenses 2011: $100,132Net Income 2011: $13,1512011Revenue 2012: $43,305Expenses 2012: $47,137Net Income 2012: -$3,8322012Revenue 2013: $68,087Expenses 2013: $56,282Net Income 2013: $11,8052013Revenue 2014: $78,874Expenses 2014: $93,213Net Income 2014: -$14,3392014Revenue 2015: $67,686Expenses 2015: $75,389Net Income 2015: -$7,7032015Revenue 2016: $39,447Expenses 2016: $34,971Net Income 2016: $4,4762016Revenue 2017: $77,632Expenses 2017: $75,727Net Income 2017: $1,9052017Revenue 2018: $136,693Expenses 2018: $120,564Net Income 2018: $16,1292018Revenue 2019: $862,310Expenses 2019: $309,760Net Income 2019: $552,5502019Revenue 2020: $5,171,682Expenses 2020: $368,242Net Income 2020: $4,803,4402020Revenue 2021: $647,585Expenses 2021: $494,416Net Income 2021: $153,1692021Revenue 2022: $1,611,261Expenses 2022: $725,259Net Income 2022: $886,0022022Revenue 2023: $837,485Expenses 2023: $892,572Net Income 2023: -$55,0872023Revenue 2024: $992,306Expenses 2024: $910,960Net Income 2024: $81,3462024

Highlighted filing

2019

Revenue$862,310
Expenses$309,760
Net Income$552,550
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$862,310
Mission and Program Overview

Mission

Mission statement: pathway's mission is to provide training and resources to create opportunities that promote resident self-sufficiency while bridging the "digital divide and reducing welfare dependency. The target population includes underserved low-income members (seniors, women, at risk youth and families) living within parc chateau and far eastside and marion county residents.vision statement: pathway is a caring organization that values each person as an individual. Pathway is a transformational center of excellence that contributes to the workforce, family and economic development of the community. Their culture fosters professionalism, honesty and integrity through a supportive learning environment that is accessible and affordable to residents.

Mission statement: pathway's mission is to provide training and resources to create opportunities that promote resident self-sufficiency while bridging the "digital divide and reducing welfare dependency. The target population includes underserved low-income members (seniors, women, at risk youth and families) living within parc chateau and far eastside and marion county residents.vision statement: pathway is a caring transformational center of excellence that contributes to the workforce, family and economic development of the community. Their culture fosters professionalism, honesty, and integrity through a supportive learning environment that is accessible and affordable to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$351,684▲ $351,684
Cash and Non-Interest-Bearing Accounts$33,771$205,950▲ $172,179
Land, Buildings, and Equipment, Net$14,817$8,145▼ $6,672
Prepaid Expenses and Deferred Charges$2,200$2,907▲ $707
Total Assets$50,788$605,932▲ $555,144
Other Assets Total$0$37,246▲ $37,246
Liabilities
Accounts Payable and Accrued Expenses$9,300$14,200▲ $4,900
Other Liabilities$5,760$3,456▼ $2,304
Total Liabilities$15,060$17,656▲ $2,596
Net Assets / Fund Balance
Unrestricted Net Assets$35,728$588,276▲ $552,548
Total Net Assets Fund Balance$35,728$588,276▲ $552,548
Total Liabilities and Net Assets / Fund Balance$50,788$605,932▲ $555,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,020$27,363$33,383
Leasehold Improvements$2,125$13,350$15,475
Other Assets Org$37,246--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
La Keisha JacksonExecutive DirectorFT$45,716$45,716

Board Members and Trustees

NameTitle
Luvenia HudsonPresident
Duane MillerVice President
Robin ShacklefordVice President
Anne MckinleyRecording Secretary
Alma SlashSecretary
James HiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,642
Program Service Revenue
$599,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,159
Change in Net Assets
$552,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$862,310
Total Revenue per Form 990
$862,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,106
Salaries, Compensation, and Employee Benefits$100,654
Total Fundraising Expense$6,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,506--$174,506
Other Salaries and Wages$37,007$54,163-$91,170
Payroll Taxes-$9,484-$9,484
Fees for Services Accounting$6,700--$6,700
Depreciation Depletion$6,674--$6,674
Other Expenses--$6,394$6,394
Advertising$6,264--$6,264
Office Expenses$5,463--$5,463
Travel$3,105--$3,105
Total Functional Expenses$239,719$63,647$6,394$309,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,760
Total Expenses per Audited Statements$309,760
Total Expenses per Form 990$309,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Auction$19,037---
Total Events$19,037---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$3,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and the financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Pathway Resource Center Inc
EIN
38-3681150
Phone
3178909817
Address
10119 JOHN MARSHALL DRIVE, INDIANAPOLIS, IN 46235

Signing Officer

Name
La Keisha Jackson
Title
Officer
Phone
3178909817
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Oversight of auditing function the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

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IRS990/PYRevenuesLessExpensesAmt016129
IRS990/PYSalariesCompEmpBnftPaidAmt046905
IRS990/PYTotalExpensesAmt0120564
IRS990/PYTotalProfFndrsngExpnsAmt01700
IRS990/PYTotalRevenueAmt0136693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0552550
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0454077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0454077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49070
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0603595
IRS990ScheduleA/SubstantialContributorsTotAmt026834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630429
IRS990ScheduleA/TotalSupportAmt01230097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0145591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0145591
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/EquipmentGrp/BookValueAmt06020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037246
IRS990ScheduleD/TotalExpensesPerForm990Amt0309760
IRS990ScheduleD/TotalLiabilityAmt03456
IRS990ScheduleD/TotalRevenuePerForm990Amt0862310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309760
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019037
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERSIGHT OF AUDITING FUNCTION THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PATHWAY RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PATHWAY RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205846137
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1825106246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMBER WOODS APARTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AW APARTMENTS II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt087
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt198
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-18
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-3
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE INDIANA SQUARE SUITE 3000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1ONE INDIANA SQUARE SUITE 3000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd046204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd146204
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMBER WOODS APARTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1AW APARTMENTS II LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205846215
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1352623699
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0AMBER WOODS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMBER WOODS II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01208082
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1898328
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-18
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-3
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0ONE INDIANA SQUARE SUITE 3000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1ONE INDIANA SQUARE SUITE 3000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd046204
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd146204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145591
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMBER WOODS LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0F
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.67$6.77$0.99$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.74$6.69$0.84$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.25$1.61$0.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$0.65$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$5.17$0.37$4.80
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.86$0.31$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.14$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.02$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.05$0.04$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.07$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.04$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01