Operation Pathways Inc.

990 • Fiscal year 2018 • EIN 47-2897977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization Profile N/A

1090 Vermont Avenue NW Suite 400Washington, DC 20005

(202) 789-5300

Siviq Scores

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

7.65x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets100th percentile

Assets

$87,623

Up $2,468 (+2.9%) from 2017

Net Assets

Down

-$582,378

Down $301,482 (-107%) from 2017

Liabilities

$670,001

Up $303,950 (+83%) from 2017

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin11th percentile

Revenue

Down

$1,102,593

Down $94,018 (-7.9%) from 2017

Expenses

Down

$1,404,075

Down $97,673 (-6.5%) from 2017

Net Income

-$301,482

Up $3,655 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2018

Assets$87,623

Liabilities$670,001

Net Assets-$582,378

Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2018

Revenue$1,102,593

Expenses$1,404,075

Net Income-$301,482

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 18, 2019
Return Version: 2018v3.1
Gross Receipts: $1,102,593

Mission and Program Overview

Mission

Provide and coordinate place-based programs and services for residents in affordable housing communities to increase quality of life

Provide and coordinate place-based programs and services for residents in affordable housing communities to increase quality of life.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$79,899	$72,007	▼ $7,892
Accounts Receivable	$5,256	$15,616	▲ $10,360
Total Assets	$85,155	$87,623	▲ $2,468
Liabilities
Other Liabilities	$167,935	$475,445	▲ $307,510
Accounts Payable and Accrued Expenses	$198,116	$159,556	▼ $38,560
Deferred Revenue	-	$35,000	-
Total Liabilities	$366,051	$670,001	▲ $303,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets	$58,696	$51,124	▼ $7,572
Unrestricted Net Assets	$-339,592	$-633,502	▼ $293,910
Total Net Assets Fund Balance	$-280,896	$-582,378	▼ $301,482
Total Liabilities and Net Assets / Fund Balance	$85,155	$87,623	▲ $2,468

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Richard F Burns	Board Member / President
Joseph P Wiedorfer	Board Member / Vice President
Steve Green	Vice President
Thomas Vaccaro	Board Member / Secretary
Kenneth White	Executive Director
Karen Caldwell	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $217,601
Program Service Revenue: $883,727
Investment Income: $0
Other Revenue: $1,265
All Other Contributions: $77,652
Change in Net Assets: $-301,482

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,102,593
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $193,037
Total Revenue per Audited Statements: $1,295,630
Total Revenue per Form 990: $1,102,593

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,022,853
Other Expenses	$381,222
Total Fundraising Expense	$59,466
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$620,236	$133,232	$40,075	$793,543
Fees for Services Management	$203,729	$31,255	$7,811	$242,795
Current Officers, Directors, Trustees, and Key Employees	$159,825	$34,331	$10,327	$204,483
Travel	$1,089	$99,099	-	$100,188
Payroll Taxes	$15,506	$3,331	$1,002	$19,839
Fees for Services Accounting	-	$15,900	-	$15,900
Advertising	-	$12,355	-	$12,355
Fees for Services Legal	-	$9,984	-	$9,984
Other Employee Benefits	$3,899	$838	$251	$4,988
Total Functional Expenses	$1,004,284	$340,325	$59,466	$1,404,075

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,597,112
Expenses per Audited Statements	$1,404,075
Total Expenses per Form 990	$1,404,075
Expenses Not Reported on Form 990	$193,037
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$1,265
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Act Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
CORNERSTONEST LUKE'S INC	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Cherry Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Chp Cove Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Cornerstonebayview Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(1)	No
Fchc Virginia Community Development Company	Washington, DC	Real Estate	501(c)(3)	509(a)(1)	No
Forest Park Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Foxwood Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Hollybush Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Interstate I Affordable Housing Inc	New York, NY	Real Estate	501(c)(3)	509(a)(3)	No
Jamestown Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Milliken Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Operation Pathways Inc	Washington, DC	Resident Services	501(c)(3)	509(a)(1)	No
Orange Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No
Plaza Borinquen 88 Housing Development Fund Company Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(2)	No
Walnut Affordable Housing Inc	Washington, DC	Real Estate	501(c)(3)	509(a)(3)	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
250 Lp Pepper Tree Manor Lp	Washington, DC	Real Estate	-	-	-	-
Alabama Ave Affordable Housing Lp	Washington, DC	Real Estate	-	-	-	-
Bayview Preservation Partners Limited Partnership	Washington, DC	Real Estate	-	-	-	-
Benning Heights Investor LLC	Washington, DC	Real Estate	-	-	-	-
Bolton North Lp	Washington, DC	Real Estate	-	-	-	-
Cleme Manor Holdings LLC	Washington, DC	Real Estate	-	-	-	-
Columbia Apartments Lp	Washington, DC	Real Estate	-	-	-	-
Columbia Heights Village Apartments Lp	Washington, DC	Real Estate	-	-	-	-
Foxwood Preservation Partners Lp	Washington, DC	Real Estate	-	-	-	-
Harvest Homes Apartments Lp	Washington, DC	Real Estate	-	-	-	-
Hollybush Preservation Partners Lp	Washington, DC	Real Estate	-	-	-	-
Mark Twain Nhpf LLC	Washington, DC	Real Estate	-	-	-	-
Nannie Helen Owner LLC	Washington, DC	Real Estate	-	-	-	-
Orange Preservation Partners Lp	Washington, DC	Real Estate	-	-	-	-
Plaza Borinquen 88 Owner Ii Lp	Washington, DC	Real Estate	-	-	-	-
Plaza Borinquen 88 Owner Lp	Washington, DC	Real Estate	-	-	-	-
Preservation Housing Ii LLC	Washington, DC	Real Estate	-	-	-	-
Preservation Housing Iv LLC	Washington, DC	Real Estate	-	-	-	-
SHIP'S COVE PRESERVATION PARTNERS LIMITED PARTNERSHIP	Washington, DC	Real Estate	-	-	-	-
ST LUKE'S MASTER TENANT LLC	Washington, DC	Real Estate	-	-	-	-
ST LUKE'S PRESERVATION PARTNERS LP	Washington, DC	Real Estate	-	-	-	-
Takoma Place Investor LLC	Washington, DC	Real Estate	-	-	-	-
Wade Road Investor LLC	Washington, DC	Real Estate	-	-	-	-
Woodmont Crossing Investor LLC	Washington, DC	Real Estate	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$475,445

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board delegates the review of the form 990 to the audit committee of the foundation. The audit committee reviews the 990 and approves the form 990. A copy of the form 990 is made available to the full board prior to filing.”

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

“The cfo and chairman of the audit committee will review the compliance with policies at least annually by directors, officers and key employees.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and the full board approves president/ceo and senior management compensation and bonus arrangements. A written record of committee actions is maintained.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: Operation Pathways Inc
EIN: 47-2897977
Phone: 2027895300
Address: 1090 VERMONT AVENUE NW SUITE 400, WASHINGTON, DC 20005

Signing Officer

Name: Gary Parkinson
Title: CFO
Phone: 2027895300
Signed: 2019-11-18
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gary Parkinson
Formed: 2015
Legal Domicile: Dc
Voting Board Members: 4
Independent Board Members: 0
Employees: 0
Volunteers: 0

Preparer

Firm: Cohnreznick Llp
Address: 7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer: Anne Schrantz
Phone: 3016529100

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Operation pathways has applied for and received a determination letter operation pathways has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the period ended december 31, 2017. Due to its tax-exempt status, operation pathways is not subject to income taxes. Operation pathways is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and operation pathways has no other tax positions which must be considered for disclosure. Tax returns filed by operation pathways will be subject to examination by the internal revenue service for a period of three years. No income tax returns are currently being examined by the irs, and tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 1,200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	198116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	159556
IRS990/AccountsReceivableGrp/BOYAmt	0	5256
IRS990/AccountsReceivableGrp/EOYAmt	0	15616
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	PROVIDE AND COORDINATE PLACE-BASED PROGRAMS AND SERVICES FOR RESIDENTS IN AFFORDABLE HOUSING COMMUNITIES TO INCREASE QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	12355
IRS990/AdvertisingGrp/TotalAmt	0	12355
IRS990/AllOtherContributionsAmt	0	77652
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	GARY PARKINSON
IRS990/BooksInCareOfDetail/PhoneNum	0	6463364936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	122 EAST 42ND STREET SUITE 4900
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	10168
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	79899
IRS990/CashNonInterestBearingGrp/EOYAmt	0	72007
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	10327
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	34331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	159825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	204483
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	217601
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	381222
IRS990/CYOtherRevenueAmt	0	1265
IRS990/CYProgramServiceRevenueAmt	0	883727
IRS990/CYRevenuesLessExpensesAmt	0	-301482
IRS990/CYSalariesCompEmpBnftPaidAmt	0	1022853
IRS990/CYTotalExpensesAmt	0	1404075
IRS990/CYTotalFundraisingExpenseAmt	0	59466
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1102593
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/EOYAmt	0	35000
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/Desc	0	OPERATION PATHWAYS PROVIDES AND COORDINATES PROGRAMS AND SERVICES FOR LOW- TO MODERATE INCOME FAMILIES AND INDIVIDUALS LIVING IN AFFORDABLE HOUSING COMMUNITIES. OUR PROGRAMS AND SERVICES SEEK TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS WITH POSITIVE OUTCOMES IN THE FOLLOWING CATEGORIES: PATHWAY TO ACADEMIC ACHIEVEMENT, PATHWAY TO FINANCIAL STABILITY, AND PATHWAY TO HEALTHIER LIVING.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	1004284
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	15900
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	15900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	9984
IRS990/FeesForServicesLegalGrp/TotalAmt	0	9984
IRS990/FeesForServicesManagementGrp/FundraisingAmt	0	7811
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	31255
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	203729
IRS990/FeesForServicesManagementGrp/TotalAmt	0	242795
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	14783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	30762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	29413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	26109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	16755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	10664
IRS990/Form990PartVIISectionAGrp/PersonNm	0	RICHARD F BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm	1	STEVE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm	2	THOMAS VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm	3	JOSEPH P WIEDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm	4	KAREN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm	5	KENNETH WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	694118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	451115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	230101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	273653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	309332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	193820
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	BOARD MEMBER / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	BOARD MEMBER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2015
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	1265
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	4
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	1102593
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	DC
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	PROVIDE AND COORDINATE PLACE-BASED PROGRAMS AND SERVICES FOR RESIDENTS IN AFFORDABLE HOUSING COMMUNITIES TO INCREASE QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-280896
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-582378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	1265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	1265
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	3899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	4988
IRS990/OtherLiabilitiesGrp/BOYAmt	0	167935
IRS990/OtherLiabilitiesGrp/EOYAmt	0	475445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	40075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	133232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	620236
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	793543
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	1002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	3331
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	15506
IRS990/PayrollTaxesGrp/TotalAmt	0	19839
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	GARY PARKINSON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531390
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	SERVICE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	883592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	883592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	135
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	338157
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	413388
IRS990/PYOtherRevenueAmt	0	446
IRS990/PYProgramServiceRevenueAmt	0	858008
IRS990/PYRevenuesLessExpensesAmt	0	-305137
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1088360
IRS990/PYTotalExpensesAmt	0	1501748
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1196611
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-301482
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	139949
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	883727
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	217601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	338157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	210300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	798686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1564744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	3514229
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	1436129
IRS990ScheduleA/SubstantialContributorsTotAmt	0	128615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	217601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	338157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	210300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	798686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1564744
IRS990ScheduleA/TotalSupportAmt	0	1564744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	193037
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	193037
IRS990ScheduleD/ExpensesNotReportedAmt	0	193037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1404075
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	475445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt	0	193037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1102593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	OPERATION PATHWAYS HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER OPERATION PATHWAYS HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD ENDED DECEMBER 31, 2017. DUE TO ITS TAX-EXEMPT STATUS, OPERATION PATHWAYS IS NOT SUBJECT TO INCOME TAXES. OPERATION PATHWAYS IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND OPERATION PATHWAYS HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY OPERATION PATHWAYS WILL BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, AND TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1404075
IRS990ScheduleD/TotalLiabilityAmt	0	475445
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1102593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1295630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1597112
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/IndependentConsultantInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	75000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	90000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	65000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	50000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	469118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	282907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	148313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	159153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	219832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	5	135120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	3562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	1315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	3698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	2000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	1788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	14783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	27200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	28098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	22411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	14755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	5	8876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	18208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	6788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	24500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	24500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	5	8700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	RICHARD F BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	STEVE GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	THOMAS VACCARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	JOSEPH P WIEDORFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	KAREN CALDWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	5	KENNETH WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	BOARD MEMBER / PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	BOARD MEMBER / SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	BOARD MEMBER / VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	708901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	481877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	259514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	299762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	4	326087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	5	204484
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleJ/WrittenEmploymentContractInd	0	X
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE FOUNDATION. THE AUDIT COMMITTEE REVIEWS THE 990 AND APPROVES THE FORM 990. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE CFO AND CHAIRMAN OF THE AUDIT COMMITTEE WILL REVIEW THE COMPLIANCE WITH POLICIES AT LEAST ANNUALLY BY DIRECTORS, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0

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: $87,623
Liabilities: $670,001
Net assets: -$582,378
Revenue: $1,102,593
Expenses: $1,404,075
Net income: -$301,482

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.58	$0.89	$0.31	$2.50	$2.67	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.50	$0.63	$0.14	$1.92	$2.44	$0.52
2022Detailed filing. Detailed filing data is available for this year.	$0.59	$0.21	$0.38	$1.99	$1.90	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.50	$0.20	$0.29	$1.86	$1.69	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.17	$0.12	$1.62	$1.51	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.19	$0.17	$0.01	$2.07	$1.48	$0.59
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.67	$0.58	$1.10	$1.40	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.37	$0.28	$1.20	$1.50	$0.31
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.15	$0.02	$1.11	$1.35	$0.24
2015Summary only. Only limited summary data is available for this year.	$0.38	$0.12	$0.26	$1.67	$1.41	$0.26