Civic Intelligence

New Pathways Inc

990 • Fiscal year 2017 • EIN 52-1078513

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,395,605

Down $177,957 (-11%) from 2016

Net Assets

Down

$1,180,564

Down $130,163 (-9.9%) from 2016

Liabilities

Down

$215,041

Down $47,794 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$3,635,727

Up $144,944 (+4.2%) from 2016

Expenses

Up

$3,765,890

Up $131,161 (+3.6%) from 2016

Net Income

Up

-$130,163

Up $13,783 (+9.6%) from 2016

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

2017

Assets$1,395,605
Liabilities$215,041
Net Assets$1,180,564
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$3,635,727
Expenses$3,765,890
Net Income-$130,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,651,366
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,356$578,746▼ $119,610
Accounts Receivable$372,646$331,092▼ $41,554
Savings and Temporary Cash Investments$252,761$253,014▲ $253
Land, Buildings, and Equipment, Net$64,625$71,553▲ $6,928
Prepaid Expenses and Deferred Charges$28,204$35,182▲ $6,978
Total Assets$1,573,562$1,395,605▼ $177,957
Other Assets Total$156,970$126,018▼ $30,952
Liabilities
Accounts Payable and Accrued Expenses$192,520$168,302▼ $24,218
Escrow Account Liability$70,315$46,739▼ $23,576
Total Liabilities$262,835$215,041▼ $47,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,727$1,180,564▼ $130,163
Total Net Assets Fund Balance$1,310,727$1,180,564▼ $130,163
Total Liabilities and Net Assets / Fund Balance$1,573,562$1,395,605▼ $177,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,066$74,138$132,204
Other Land Buildings$13,487$117,408$130,895
Other Assets Org$46,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MittelmanExecutive DirectorFT$95,539$5,561$101,100
Nancy StrohmingerAssociate DirectorFT$88,441$375$88,816
Joshua HarroldCareer Development DirectoFT$78,334$9,456$87,790
Laurie ReamerFinance DirectorFT$75,076$9,449$84,525

Board Members and Trustees

NameTitle
Sharon TylerPresident
Paul TomickVice President
Christina WrightBoard Member
David BerneyBoard Member
David BrainerdBoard Member
Frances LawlerBoard Member
Lateri McfaddenBoard Member
Ramsey HarrisBoard Member
Robert JohnsonBoard Member
Wilma BrockingtonBoard Member
Isazetta SpikesSecretary
Eileen StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,076
Program Service Revenue
$3,137,158
Investment Income
$2,493
Other Revenue
$0
All Other Contributions
$51,350
Change in Net Assets
$-130,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,635,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,635,727
Total Revenue per Form 990
$3,635,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,991,321
Salaries, Compensation, and Employee Benefits$1,774,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,875$99,197-$1,173,072
Occupancy$761,568$104,219-$865,787
Current Officers, Directors, Trustees, and Key Employees$78,334$259,059-$337,393
Fees for Services Other$75,277$109,716-$184,993
Payroll Taxes$97,208$37,680-$134,888
Other Employee Benefits$90,652$38,564-$129,216
All Other Expenses$56,219$3,178-$59,397
Office Expenses$11,263$46,512-$57,775
Insurance$45,599$12,106-$57,705
Other Expenses$40,551$12,874-$53,425
Travel$24,244$3,537-$27,781
Depreciation Depletion$18,924$6,434-$25,358
Fees for Services Accounting$2,618$20,256-$22,874
Conferences and Meetings$8,115$5,065-$13,180
Advertising$5,485--$5,485
Total Functional Expenses$2,999,439$766,451$0$3,765,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,765,890
Total Expenses per Audited Statements$3,765,890
Total Expenses per Form 990$3,765,890
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 11B

“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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Stevens
Formed
1976
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
42
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 is exempt from federal taxation as a charitable organization under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in the financial statements. The financial accounting standards board (fasb) accounting standards codification (asc), accounting for income taxes, topic requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. The organization's tax information filings for the fiscal years ending june 30, 2014 and after are subject to audit by various taxing authorities.”

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IRS990/ActivityOrMissionDesc0NEW 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GainOrLossGrp/OtherAmt02240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0444726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017879
IRS990/GrossReceiptsAmt03651366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012106
IRS990/InsuranceGrp/ProgramServicesAmt045599
IRS990/InsuranceGrp/TotalAmt057705
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071553
IRS990/LandBldgEquipCostOrOtherBssAmt0263099
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01310727
IRS990/NetAssetsOrFundBalancesEOYAmt01180564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104219
IRS990/OccupancyGrp/ProgramServicesAmt0761568
IRS990/OccupancyGrp/TotalAmt0865787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046512
IRS990/OfficeExpensesGrp/ProgramServicesAmt011263
IRS990/OfficeExpensesGrp/TotalAmt057775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156970
IRS990/OtherAssetsTotalGrp/EOYAmt0126018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129216
IRS990/OtherExpensesGrp/Desc0CLOTHING, HEALTH & REC
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112874
IRS990/OtherExpensesGrp/ProgramServicesAmt0273973
IRS990/OtherExpensesGrp/ProgramServicesAmt1198397
IRS990/OtherExpensesGrp/ProgramServicesAmt2137137
IRS990/OtherExpensesGrp/ProgramServicesAmt340551
IRS990/OtherExpensesGrp/TotalAmt0273973
IRS990/OtherExpensesGrp/TotalAmt1198397
IRS990/OtherExpensesGrp/TotalAmt2145191
IRS990/OtherExpensesGrp/TotalAmt353425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037680
IRS990/PayrollTaxesGrp/ProgramServicesAmt097208
IRS990/PayrollTaxesGrp/TotalAmt0134888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035182
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/RelatedOrExemptFuncIncomeAmt03079136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03079136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158022
IRS990/ProgSrvcAccomActy2Grp/Desc0SECOND GENERATIONS - PROVIDES STRUCTURED, APARTMENT-BASED INDEPENDENT LIVING FOR PREGNANT AND PARENTING FOSTER CARE AND JUVENILE SERVICES YOUTH BETWEEN THE AGES OF 16-21. INCLUDED IN THIS PROGRAM ARE WRAP-AROUND SERVICES PROVIDED BY A TRAINED TEAM OF SOCIAL WORKERS, COMMUNITY SUPPORT SPECIALISTS, PARENTING EDUCATORS AND JOB COACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01112872
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDES A RANGE OF CASE MANAGEMENT, HOMELESS SUPPORT SERVICES, PRE-EMPLOYMENT TRAINING, JOB PLACEMENT, ACADEMIC AND CAREER DEVELOPMENT, LIFE SKILLS EDUCATION, AND CERTIFICATE TRAINING TO DISCONNECTED YOUTH IN THE GREATER BALTIMORE METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06719
IRS990/PYOtherExpensesAmt01865501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03058276
IRS990/PYRevenuesLessExpensesAmt0-143946
IRS990/PYSalariesCompEmpBnftPaidAmt01769228
IRS990/PYTotalExpensesAmt03634729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03490783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02026526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016627379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01480728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480728
IRS990ScheduleA/TotalSupportAmt01482132
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/BookValueAmt058066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03765890
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR MEMORIAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD FOR PARTICIPANTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130895
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03635727
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 IS EXEMPT FROM FEDERAL TAXATION AS A CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), ACCOUNTING FOR INCOME TAXES, TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S TAX INFORMATION FILINGS FOR THE FISCAL YEARS ENDING JUNE 30, 2014 AND AFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,605
Liabilities
$215,041
Net assets
$1,180,564
Revenue
$3,635,727
Expenses
$3,765,890
Net income
-$130,163
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