Civic Intelligence

New Pathways Inc

990 • Fiscal year 2016 • EIN 52-1078513

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

(410) 464-2600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,573,562

Down $97,806 (-5.9%) from 2015

Net Assets

Down

$1,310,727

Down $143,946 (-9.9%) from 2015

Liabilities

Up

$262,835

Up $46,140 (+21%) from 2015

Revenue And Expenses

Revenue

Up

$3,490,783

Up $222,597 (+6.8%) from 2015

Expenses

Up

$3,634,729

Up $152,135 (+4.4%) from 2015

Net Income

Up

-$143,946

Up $70,462 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,573,562
Liabilities$262,835
Net Assets$1,310,727
Open 2016 Filing

Operations Trend

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

2016

Revenue$3,490,783
Expenses$3,634,729
Net Income-$143,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,495,055
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$1,145,157$951,117▼ $194,040
Accounts Receivable$250,220$372,646▲ $122,426
Land, Buildings, and Equipment, Net$90,808$64,625▼ $26,183
Prepaid Expenses and Deferred Charges$25,942$28,204▲ $2,262
Total Assets$1,671,368$1,573,562▼ $97,806
Other Assets Total$159,241$156,970▼ $2,271
Liabilities
Accounts Payable and Accrued Expenses$141,935$192,520▲ $50,585
Escrow Account Liability$74,760$70,315▼ $4,445
Total Liabilities$216,695$262,835▲ $46,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,673$1,310,727▼ $143,946
Total Net Assets Fund Balance$1,454,673$1,310,727▼ $143,946
Total Liabilities and Net Assets / Fund Balance$1,671,368$1,573,562▼ $97,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,049$121,687$148,736
Equipment$37,576$62,340$99,916
Other Assets Org$70,315--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MittelmanExecutive DirectorFT$97,541$6,259$103,800
Nancy StrohmingerAssociate DirectorFT$85,162$411$85,573
Laurie ReamerFinance DirectorFT$74,253$9,760$84,013
Joshua HarroldCareer Development DirectorFT$71,643$7,268$78,911

Board Members and Trustees

NameTitle
Sharon TylerPresident
Paul TomickVice President
David BerneyBoard Member
David BrainerdBoard Member
Frances LawlerBoard Member
Mary T KeatingBoard Member
Ramsey HarrisBoard Member
Robert JohnsonBoard Member
Wilma BrockingtonBoard Member
Isazetta SpikesSecretary
Eileen StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,788
Program Service Revenue
$3,058,276
Investment Income
$6,719
Other Revenue
$0
All Other Contributions
$425,788
Change in Net Assets
$-143,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,490,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,490,783
Total Revenue per Form 990
$3,490,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,501
Salaries, Compensation, and Employee Benefits$1,769,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,671$411,573-$1,509,244
Occupancy$712,867$97,070-$809,937
Payroll Taxes$95,742$34,838-$130,580
Other Employee Benefits$86,329$43,075-$129,404
Advertising$89,791--$89,791
Fees for Services Other$59,747$29,888-$89,635
All Other Expenses$31,450$39,021-$70,471
Office Expenses$21,422$38,424-$59,846
Insurance$39,351$10,634-$49,985
Other Expenses$36,552--$36,552
Depreciation Depletion$26,700$7,346-$34,046
Travel$26,871$4,798-$31,669
Fees for Services Accounting$3,126$19,285-$22,411
Conferences and Meetings$6,421$4,240-$10,661
Total Functional Expenses$2,894,537$740,192$0$3,634,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,634,729
Total Expenses per Audited Statements$3,634,729
Total Expenses per Form 990$3,634,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Stevens
Formed
1976
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
1

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/OccupancyGrp/ProgramServicesAmt0712867
IRS990/OccupancyGrp/TotalAmt0809937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038424
IRS990/OfficeExpensesGrp/ProgramServicesAmt021422
IRS990/OfficeExpensesGrp/TotalAmt059846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159241
IRS990/OtherAssetsTotalGrp/EOYAmt0156970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129404
IRS990/OtherExpensesGrp/Desc0CLOTHING, HEALTH & REC
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0267360
IRS990/OtherExpensesGrp/ProgramServicesAmt1159898
IRS990/OtherExpensesGrp/ProgramServicesAmt2133239
IRS990/OtherExpensesGrp/ProgramServicesAmt336552
IRS990/OtherExpensesGrp/TotalAmt0267360
IRS990/OtherExpensesGrp/TotalAmt1159898
IRS990/OtherExpensesGrp/TotalAmt2133239
IRS990/OtherExpensesGrp/TotalAmt336552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034838
IRS990/PayrollTaxesGrp/ProgramServicesAmt095742
IRS990/PayrollTaxesGrp/TotalAmt0130580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028204
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/RelatedOrExemptFuncIncomeAmt03015216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03015216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143060
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/ExpenseAmt0887320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01044846
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - EXPANDED COMMUNITY-BASED SERVICES FOR DISCONNECTED YOUTH BETWEEN THE AGES OF 16 AND 21 LIVING IN THE BALTIMORE METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt01779180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03214529
IRS990/PYRevenuesLessExpensesAmt0-214408
IRS990/PYSalariesCompEmpBnftPaidAmt01703414
IRS990/PYTotalExpensesAmt03482594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03268186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02013430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03484064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03939725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03849828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018324701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt018324701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03484064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03250966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03800118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03939725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03849828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018324701
IRS990ScheduleA/TotalSupportAmt018326625
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/BookValueAmt037576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03634729
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR MEMORIAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR PARTICIPANTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03490783
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/TotalBookValueLandBuildingsAmt064625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156970
IRS990ScheduleD/TotalExpensesPerForm990Amt03634729
IRS990ScheduleD/TotalRevenuePerForm990Amt03490783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03490783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03634729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AT A MEETING BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY ANNUALLY REQUESTING INFORMATION FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINED THE SALARY FOR THE EXECUTIVE DIRECTOR BY OBTAINING STATE COST GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,562
Liabilities
$262,835
Net assets
$1,310,727
Revenue
$3,490,783
Expenses
$3,634,729
Net income
-$143,946
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