Civic Intelligence

New Pathways Inc

990 • Fiscal year 2015 • EIN 52-1078513

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.NEWPATHWAYS.ORG
110 West Road No 430Towson, MD 21204

(410) 464-2600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,671,368

Down $246,385 (-13%) from 2014

Net Assets

Down

$1,454,673

Down $214,408 (-13%) from 2014

Liabilities

Down

$216,695

Down $31,977 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Down

$3,268,186

Down $532,189 (-14%) from 2014

Expenses

Down

$3,482,594

Down $6,423 (-0.2%) from 2014

Net Income

Down

-$214,408

Down $525,766 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,282,138Liabilities 2011: $226,128Net Assets 2011: $1,056,0102011Assets 2012: $1,429,185Liabilities 2012: $209,733Net Assets 2012: $1,219,4522012Assets 2013: $1,617,608Liabilities 2013: $259,885Net Assets 2013: $1,357,7232013Assets 2014: $1,917,753Liabilities 2014: $248,672Net Assets 2014: $1,669,0812014Assets 2015: $1,671,368Liabilities 2015: $216,695Net Assets 2015: $1,454,6732015Assets 2016: $1,573,562Liabilities 2016: $262,835Net Assets 2016: $1,310,7272016Assets 2017: $1,395,605Liabilities 2017: $215,041Net Assets 2017: $1,180,5642017Assets 2018: $1,231,716Liabilities 2018: $161,969Net Assets 2018: $1,069,7472018

Highlighted filing

2015

Assets$1,671,368
Liabilities$216,695
Net Assets$1,454,673
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,006,2672011Expenses 2012: $3,705,7132012Revenue 2013: $3,940,104Expenses 2013: $3,801,833Net Income 2013: $138,2712013Revenue 2014: $3,800,375Expenses 2014: $3,489,017Net Income 2014: $311,3582014Revenue 2015: $3,268,186Expenses 2015: $3,482,594Net Income 2015: -$214,4082015Revenue 2016: $3,490,783Expenses 2016: $3,634,729Net Income 2016: -$143,9462016Revenue 2017: $3,635,727Expenses 2017: $3,765,890Net Income 2017: -$130,1632017Revenue 2018: $3,907,149Expenses 2018: $4,017,966Net Income 2018: -$110,8172018

Highlighted filing

2015

Revenue$3,268,186
Expenses$3,482,594
Net Income-$214,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,279,609
Mission and Program Overview

Mission

New pathways inc. Is a community-based corporation that provides a range of services to disconnected youth, ages 16-24, living in the baltimore metropolitan area. Services include case management, counseling, pre-employment preparation and job readiness skills, job placement, job retention, life skills, parenting skills, housing support and education. The organization's mission is to offer disconnected youth a pathway to successful adulthood.

New pathways is committed to the development of self-sufficiency in young adults. We prepare youth to become empowered, educated, and economically independent adults, who are able to meet the daily challenges of life and make positive contributions to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,371,475$1,145,157▼ $226,318
Accounts Receivable$315,836$250,220▼ $65,616
Land, Buildings, and Equipment, Net$96,532$90,808▼ $5,724
Prepaid Expenses and Deferred Charges$33,960$25,942▼ $8,018
Total Assets$1,917,753$1,671,368▼ $246,385
Other Assets Total$99,950$159,241▲ $59,291
Liabilities
Accounts Payable and Accrued Expenses$209,982$141,935▼ $68,047
Escrow Account Liability$38,690$74,760▲ $36,070
Total Liabilities$248,672$216,695▼ $31,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,081$1,454,673▼ $214,408
Total Net Assets Fund Balance$1,669,081$1,454,673▼ $214,408
Total Liabilities and Net Assets / Fund Balance$1,917,753$1,671,368▼ $246,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,624$199,365$239,989
Equipment$50,184$73,221$123,405
Other Assets Org$74,760--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MittelmanExecutive DirectorFT$99,494$5,750$105,244
Laurie ReamerFinance DirectorFT$64,390$9,761$74,151
Nancy StrohmingerAssociate DirectorFT$43,098$323$43,421

Board Members and Trustees

NameTitle
David BrainerdPresident
Paul TomickVice President
David BerneyBoard Member
Elizabeth DolceBoard Member
Ellen TorresBoard Member
Linsley CarruthBoard Member
Mary T KeatingBoard Member
Melanie C PyneBoard Member
Robert JohnsonBoard Member
Rosalind HowardBoard Member
Sharon TylerBoard Member
Wilma BrockingtonBoard Member
Isazetta SpikesSecretary
Eileen StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,400
Program Service Revenue
$3,214,529
Investment Income
$257
Other Revenue
$0
All Other Contributions
$36,437
Change in Net Assets
$-214,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,268,186
Total Revenue per Form 990
$3,268,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,779,180
Salaries, Compensation, and Employee Benefits$1,703,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,101$431,816-$1,447,917
Occupancy$769,631$84,939-$854,570
Fees for Services Other$106,715$22,261-$128,976
Other Employee Benefits$83,330$45,470-$128,800
Payroll Taxes$90,387$36,310-$126,697
All Other Expenses$26,931$26,950-$53,881
Insurance$40,477$11,556-$52,033
Other Expenses$47,633$125,484-$47,633
Office Expenses$6,356$33,949-$40,305
Depreciation Depletion$11,887$25,471-$37,358
Travel$28,748$5,179-$33,927
Fees for Services Accounting$3,311$19,411-$22,722
Conferences and Meetings$7,787$2,773-$10,560
Total Functional Expenses$2,611,025$871,569$0$3,482,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,482,594
Total Expenses per Audited Statements$3,482,594
Total Expenses per Form 990$3,482,594
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$11,423
Fundraising Gross Income$11,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,386$11,423$1,158$10,265
Total Events$28,386$11,423$11,423$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
Audit committee
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
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 11

“A copy of form 990 is provided to the finance committee for review at a meeting before the filing of the return.”

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

“The conflict of interest policy is regularly and consistently monitored by annually requesting information from the board of directors.”

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

“The board determined the salary for the executive director by obtaining state cost guidelines.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available for the public from the organization. The conflict of interest policy is available to all potential board members, but it is not available to the public. The financial statements are available to the public, upon request, by using the company's website.”

Filing and Contact Details

Filer

Filer Name
New Pathways Inc
EIN
52-1078513
Phone
4104642600
Address
110 WEST ROAD NO 430, TOWSON, MD 21204

Signing Officer

Name
Eileen Stevens
Title
Treasurer
Phone
4104642600
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Stevens
Formed
1976
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Barry B Bondroff CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors and officers are responsible for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The client escrow account opened at m&t is an escrow management interest-bearing account opened with funds provided from working clients who wish to have a "start-up" fund available when they are discharged from the program. The board approved opening this account in an effort to ease the transition to truly independent living for those clients who are discharged. The clients are encouraged to fund their "start-up" account so that they will have money available for things such as their own apartment security deposit, downpayment on a car, college tuition, etc. This funding is a required contribution from the client's personal needs portion of their weekly budget check.”

PART X, LINE 2:

“The organization has no positions that would require disclosure or recognition in the financial statements under the financial accounting standards codification. The organization's tax information filings for fiscal years ended june 30, 2011 and after are open and subject to audit by various taxing authorities.”

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IRS990/Desc0INDEPENDENCE PLUS - PROVIDES CASE MANAGEMENT SERVICES AND SUPERVISED INDEPENDENT LIVING SKILLS TRAINING DIRECTED AT HELPING YOUTHS BETWEEN THE AGES OF 17 AND 21 ACHIEVE THE TRANSITION TO SUCCESSFUL AND PRODUCTIVE INDEPENDENT LIVING.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011556
IRS990/InsuranceGrp/ProgramServicesAmt040477
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IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090808
IRS990/LandBldgEquipCostOrOtherBssAmt0363394
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW PATHWAYS IS COMMITTED TO THE DEVELOPMENT OF SELF-SUFFICIENCY IN YOUNG ADULTS. WE PREPARE YOUTH TO BECOME EMPOWERED, EDUCATED, AND ECONOMICALLY INDEPENDENT ADULTS, WHO ARE ABLE TO MEET THE DAILY CHALLENGES OF LIFE AND MAKE POSITIVE CONTRIBUTIONS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01669081
IRS990/NetAssetsOrFundBalancesEOYAmt01454673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084939
IRS990/OccupancyGrp/ProgramServicesAmt0769631
IRS990/OccupancyGrp/TotalAmt0854570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033949
IRS990/OfficeExpensesGrp/ProgramServicesAmt06356
IRS990/OfficeExpensesGrp/TotalAmt040305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099950
IRS990/OtherAssetsTotalGrp/EOYAmt0159241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128800
IRS990/OtherExpensesGrp/Desc0CLOTHING, HEALTH & REC
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125484
IRS990/OtherExpensesGrp/ProgramServicesAmt0235143
IRS990/OtherExpensesGrp/ProgramServicesAmt1136588
IRS990/OtherExpensesGrp/ProgramServicesAmt247633
IRS990/OtherExpensesGrp/TotalAmt0235143
IRS990/OtherExpensesGrp/TotalAmt1136588
IRS990/OtherExpensesGrp/TotalAmt2125484
IRS990/OtherExpensesGrp/TotalAmt347633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036310
IRS990/PayrollTaxesGrp/ProgramServicesAmt090387
IRS990/PayrollTaxesGrp/TotalAmt0126697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025942
IRS990/PrincipalOfficerNm0EILEEN STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MD DEPT OF HUMAN SERVI
IRS990/ProgramServiceRevenueGrp/Desc1MD DEPARTMENT OF JUVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03161093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03161093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153436
IRS990/ProgSrvcAccomActy2Grp/Desc0SECOND GENERATIONS - PROVIDES CASE MANAGEMENT SERVICES AND INDEPENDENT LIVING SKILLS TRAINING FOR TEEN MOTHERS AND FATHERS BETWEEN THE AGES OF 16 AND 21 AND ONE CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01391161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt01785669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03479198
IRS990/PYRevenuesLessExpensesAmt0311358
IRS990/PYSalariesCompEmpBnftPaidAmt01703348
IRS990/PYTotalExpensesAmt03489017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03800375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-214408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01823368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01371475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03800118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03939725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03849828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04100860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018941497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt018941497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03250966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03800118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03939725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03849828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04100860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018941497
IRS990ScheduleA/TotalSupportAmt018944478
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/BookValueAmt050184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03482594
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR MEMORIAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR PARTICIPANTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239989
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03268186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLIENT ESCROW ACCOUNT OPENED AT M&T IS AN ESCROW MANAGEMENT INTEREST-BEARING ACCOUNT OPENED WITH FUNDS PROVIDED FROM WORKING CLIENTS WHO WISH TO HAVE A "START-UP" FUND AVAILABLE WHEN THEY ARE DISCHARGED FROM THE PROGRAM. THE BOARD APPROVED OPENING THIS ACCOUNT IN AN EFFORT TO EASE THE TRANSITION TO TRULY INDEPENDENT LIVING FOR THOSE CLIENTS WHO ARE DISCHARGED. THE CLIENTS ARE ENCOURAGED TO FUND THEIR "START-UP" ACCOUNT SO THAT THEY WILL HAVE MONEY AVAILABLE FOR THINGS SUCH AS THEIR OWN APARTMENT SECURITY DEPOSIT, DOWNPAYMENT ON A CAR, COLLEGE TUITION, ETC. THIS FUNDING IS A REQUIRED CONTRIBUTION FROM THE CLIENT'S PERSONAL NEEDS PORTION OF THEIR WEEKLY BUDGET CHECK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S TAX INFORMATION FILINGS FOR FISCAL YEARS ENDED JUNE 30, 2011 AND AFTER ARE OPEN AND SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159241
IRS990ScheduleD/TotalExpensesPerForm990Amt03482594
IRS990ScheduleD/TotalRevenuePerForm990Amt03268186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03268186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03482594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011423

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,368
Liabilities
$216,695
Net assets
$1,454,673
Revenue
$3,268,186
Expenses
$3,482,594
Net income
-$214,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$3.91$4.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$3.64$3.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$3.49$3.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$3.27$3.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$3.80$3.49$0.31
2013Summary only. Only limited summary data is available for this year.$1.62$0.26$1.36$3.94$3.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.06$4.01