Civic Intelligence

The Pathway Home Inc

990 • Fiscal year 2018 • EIN 45-5350612

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileTHEPATHWAYHOME.ORG
PO Box 3930Yountville, CA 94599

(415) 425-3416

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,534

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$407,960

Down $113,178 (-22%) from 2017

Net Assets

Down

$407,960

Down $87,231 (-18%) from 2017

Liabilities

Down

$0

Down $25,947 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$362,069

Down $215,070 (-37%) from 2017

Expenses

Down

$455,381

Down $143,651 (-24%) from 2017

Net Income

Down

-$93,312

Down $71,419 (-326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2013: $262,353Liabilities 2013: $47,061Net Assets 2013: $215,2922013Assets 2014: $274,616Liabilities 2014: $19,754Net Assets 2014: $254,8622014Assets 2015: $450,765Liabilities 2015: $6,174Net Assets 2015: $444,5912015Assets 2016: $533,705Liabilities 2016: $16,621Net Assets 2016: $517,0842016Assets 2017: $521,138Liabilities 2017: $25,947Net Assets 2017: $495,1912017Assets 2018: $407,960Liabilities 2018: $0Net Assets 2018: $407,9602018Assets 2019: $334,781Liabilities 2019: $0Net Assets 2019: $334,7812019Assets 2020: $288,219Liabilities 2020: $0Net Assets 2020: $288,2192020

Highlighted filing

2018

Assets$407,960
Liabilities$0
Net Assets$407,960
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $711,804Expenses 2013: $496,512Net Income 2013: $215,2922013Revenue 2014: $1,192,970Expenses 2014: $1,153,400Net Income 2014: $39,5702014Revenue 2015: $885,347Expenses 2015: $695,618Net Income 2015: $189,7292015Revenue 2016: $532,915Expenses 2016: $460,422Net Income 2016: $72,4932016Revenue 2017: $577,139Expenses 2017: $599,032Net Income 2017: -$21,8932017Revenue 2018: $362,069Expenses 2018: $455,381Net Income 2018: -$93,3122018Revenue 2019: $1,489Expenses 2019: $63,365Net Income 2019: -$61,8762019Revenue 2020: $1,053Expenses 2020: $47,615Net Income 2020: -$46,5622020

Highlighted filing

2018

Revenue$362,069
Expenses$455,381
Net Income-$93,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$362,069
Mission and Program Overview

Mission

To assist men that have survived the stress of war, debilitating effects of post traumatic stress disorder, traumatic brain injury, or other post-combat mental health challenges to transition into civilian life.

To provide a subsidized residential program for veterans in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,170$384,910▼ $65,260
Land, Buildings, and Equipment, Net$32,938$0▼ $32,938
Accounts Receivable$29,980$0▼ $29,980
Pledges and Grants Receivable$0$15,000▲ $15,000
Total Assets$521,138$407,960▼ $113,178
Other Assets Total$8,050$8,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,947$0▼ $25,947
Total Liabilities$25,947$0▼ $25,947
Net Assets / Fund Balance
Unrestricted Net Assets$485,664$392,960▼ $92,704
Temporarily Rstr Net Assets$9,527$15,000▲ $5,473
Total Net Assets Fund Balance$495,191$407,960▼ $87,231
Total Liabilities and Net Assets / Fund Balance$521,138$407,960▼ $113,178
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine LoeberExecutive DirectorFT$29,534$29,534

Board Members and Trustees

NameTitle
Dorothy SalmonChair
Alex ThrelfallDirector
Jane LevikowDirector
Mike CrosbyDirector
Damian ArchboldDirector (thru 6/21/18)
John DunbarSecretary
Harold ZagunisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,415
Program Service Revenue
$4,597
Investment Income
$198
Other Revenue
$17,859
All Other Contributions
$339,415
Change in Net Assets
$-93,312

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$101,396Fair Market Value (FMV)
Total Noncash Contributions1$101,396-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,473
Other Expenses$210,667
Total Fundraising Expense$29,002
Grants and Similar Amounts Paid$18,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,282$2,786$5,854$161,922
Fees for Services Other$46,932$25,223$5,233$77,388
Current Officers, Directors, Trustees, and Key Employees$28,462$168$904$29,534
Information Technology$8,946$6,043$5,832$20,821
Other Employee Benefits$14,006$3,002$1,294$18,302
Grants to Domestic Orgs$18,241--$18,241
Payroll Taxes$12,536$2,508$1,671$16,715
Fees for Services Accounting-$16,000-$16,000
Occupancy$8,808$2,517$1,258$12,583
Insurance$7,649$2,185$1,093$10,927
All Other Expenses$6,936$2,361$1,123$10,420
Fees for Services Legal-$8,280-$8,280
Depreciation Depletion$6,459--$6,459
Other Expenses$4,000$2,000$452$6,452
Travel$1,870$4,000-$5,870
Office Expenses$2,811$1,049$443$4,303
Interest$61$17$9$87
Total Functional Expenses$340,002$86,377$29,002$455,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacramento Va Medical Center - Va Northern California Health Care SystemMather, CACity of SacramentoGeneral Support-
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
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 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
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 treasurer and key members of management and the board reviewed the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest information is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Pathway Home Inc
EIN
45-5350612
Phone
4154253416
Address
PO BOX 3930, YOUNTVILLE, CA 94599

Signing Officer

Name
Dorothy Salmon
Title
President
Phone
4154253416
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Salmon
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
7

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The pathway home, inc. Ceased its operations after 3/31/18.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 268. Management and general expenses 0. Fundraising expenses 769. Total expenses 1,037. Outside contract services: program service expenses 5,000. Management and general expenses 20,000. Fundraising expenses 4,042. Total expenses 29,042. Moving and storage: program service expenses 10,000. Management and general expenses 4,102. Fundraising expenses 0. Total expenses 14,102. Medical record storage: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Payroll processing fees: program service expenses 3,164. Management and general expenses 633. Fundraising expenses 422. Total expenses 4,219. Case management service: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Hr management: program service expenses 0. Management and general expenses 488. Fundraising expenses 0. Total expenses 488.”

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IRS990/MissionDesc0THE PATHWAY HOME, INC. (THE ORGANIZATION") WAS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF CALIFORNIA IN 2012. FROM OCTOBER 2007 UNTIL JULY OF 2013, THE ORGANIZATION OPERATED AS A PROGRAM OF THE TIDES CENTER OF SAN FRANCISCO, CALIFORNIA, WHICH IS A CALIFORNIA NONPROFIT CORPORATION. THE MISSION OF THE ORGANIZATION IS TO PROVIDE A SUBSIDIZED RESIDENTIAL PROGRAM FOR VETERANS DEDICATED TO WELLNESS AND FOSTERING SERVICE OPPORTUNITIES IN THE LOCAL COMMUNITY. THE PROGRAM IS HOUSED AT THE PATHWAY HOME BUILDING ON THE GROUNDS OF THE VETERANS HOME OF CALIFORNIA - YOUNTVILLE AND IS OPEN TO STUDENT VETERANS WHO ARE ENROLLED AT NAPA VALLEY COLLEGE AND NEIGHBORING COLLEGES, UNIVERSITIES, AND TRAINING PROGRAMS.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt012536
IRS990/PayrollTaxesGrp/TotalAmt016715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOROTHY SALMON
IRS990/PriorPeriodAdjustmentsAmt06081
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011575
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0136862
IRS990/PYOtherRevenueAmt046163
IRS990/PYProgramServiceRevenueAmt013157
IRS990/PYRevenuesLessExpensesAmt0-21893
IRS990/PYSalariesCompEmpBnftPaidAmt0450595
IRS990/PYTotalExpensesAmt0599032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2014 AMOUNT: $ 297,081. 2015 AMOUNT: $ 77,637. 2016 AMOUNT: $ 94,721. 2017 AMOUNT: $ 71,159. 2018 AMOUNT: $ 0. RAFFLE REVENUE - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 3,425. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03096535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0297081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0544023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64380
IRS990ScheduleA/PublicSupportTotal170Amt02344684
IRS990ScheduleA/SubstantialContributorsTotAmt0751851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03096535
IRS990ScheduleA/TotalSupportAmt03641955
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF SACRAMENTO
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017904
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc02015 FORD VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRAMENTO VA MEDICAL CENTER - VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0942674840
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010535 HOSPITAL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MATHER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095655
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BEFORE ISSUING GRANTS, THE ORGANIZATION VERIFIES THAT THE RECEIVING ORGANIZATION IS A 501(C)(3) ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101396
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATHWAY HOME, INC. CEASED ITS OPERATIONS AFTER 3/31/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND KEY MEMBERS OF MANAGEMENT AND THE BOARD REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST INFORMATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 769. TOTAL EXPENSES 1,037. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 4,042. TOTAL EXPENSES 29,042. MOVING AND STORAGE: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 4,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,102. MEDICAL RECORD STORAGE: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,164. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 422. TOTAL EXPENSES 4,219. CASE MANAGEMENT SERVICE: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. HR MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521138
IRS990/TotalAssetsEOYAmt0407960
IRS990/TotalAssetsGrp/BOYAmt0521138
IRS990/TotalAssetsGrp/EOYAmt0407960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339415
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025947
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025947
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,960
Liabilities
$0
Net assets
$407,960
Revenue
$362,069
Expenses
$455,381
Net income
-$93,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.89$0.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.19$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.71$0.50$0.22