Civic Intelligence

Pathways Living Inc.

990 • Fiscal year 2021 • EIN 54-1239069

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.PATHWAYHOMES.ORG
10201 Fairfax Boulevard Suite 200Fairfax, VA 22030

(703) 876-0390

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$271,020

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 182.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$576,403

Up $11,010 (+1.9%) from 2020

Net Assets

Up

-$54,627

Up $7,960 (+13%) from 2020

Liabilities

Up

$631,030

Up $3,050 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$148,193

Up $6,402 (+4.5%) from 2020

Expenses

Up

$140,233

Up $360 (+0.3%) from 2020

Net Income

Up

$7,960

Up $6,042 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $323,108Liabilities 2011: $436,3732011Assets 2012: $375,084Liabilities 2012: $425,1472012Assets 2013: $352,240Liabilities 2013: $419,5012013Assets 2014: $338,271Liabilities 2014: $420,0032014Assets 2015: $609,285Liabilities 2015: $693,189Net Assets 2015: -$83,9042015Assets 2016: $598,925Liabilities 2016: $687,778Net Assets 2016: -$88,8532016Assets 2017: $577,954Liabilities 2017: $650,389Net Assets 2017: -$72,4352017Assets 2018: $574,490Liabilities 2018: $640,819Net Assets 2018: -$66,3292018Assets 2019: $568,023Liabilities 2019: $632,528Net Assets 2019: -$64,5052019Assets 2020: $565,393Liabilities 2020: $627,980Net Assets 2020: -$62,5872020Assets 2021: $576,403Liabilities 2021: $631,030Net Assets 2021: -$54,6272021Assets 2022: $602,738Liabilities 2022: $658,465Net Assets 2022: -$55,7272022Assets 2023: $575,913Liabilities 2023: $627,746Net Assets 2023: -$51,8332023Assets 2024: $583,809Liabilities 2024: $672,679Net Assets 2024: -$88,8702024

Highlighted filing

2021

Assets$576,403
Liabilities$631,030
Net Assets-$54,627
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $101,622Expenses 2011: $96,773Net Income 2011: $4,8492011Revenue 2012: $167,468Expenses 2012: $104,266Net Income 2012: $63,2022012Revenue 2013: $86,036Expenses 2013: $103,234Net Income 2013: -$17,1982013Revenue 2014: $91,386Expenses 2014: $105,857Net Income 2014: -$14,4712014Revenue 2015: $133,120Expenses 2015: $132,211Net Income 2015: $9092015Revenue 2016: $124,873Expenses 2016: $129,822Net Income 2016: -$4,9492016Revenue 2017: $147,104Expenses 2017: $130,686Net Income 2017: $16,4182017Revenue 2018: $137,525Expenses 2018: $131,419Net Income 2018: $6,1062018Revenue 2019: $138,257Expenses 2019: $183,803Net Income 2019: -$45,5462019Revenue 2020: $141,791Expenses 2020: $139,873Net Income 2020: $1,9182020Revenue 2021: $148,193Expenses 2021: $140,233Net Income 2021: $7,9602021Revenue 2022: $146,539Expenses 2022: $147,639Net Income 2022: -$1,1002022Revenue 2023: $150,592Expenses 2023: $146,699Net Income 2023: $3,8932023Revenue 2024: $127,417Expenses 2024: $164,455Net Income 2024: -$37,0382024

Highlighted filing

2021

Revenue$148,193
Expenses$140,233
Net Income$7,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2022
Return Version
2020v4.0
Gross Receipts
$148,193
Mission and Program Overview

Mission

To provide subsidized housing and residential services to mentally ill adults.

To provide subsidized housing to mentally ill adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,001$309,769▼ $9,232
Savings and Temporary Cash Investments$111,130$137,606▲ $26,476
Intangible Assets$87,116$84,129▼ $2,987
Cash and Non-Interest-Bearing Accounts$13,038$30,727▲ $17,689
Accounts Receivable$10,335$7,909▼ $2,426
Prepaid Expenses and Deferred Charges$714$725▲ $11
Pledges and Grants Receivable$0$0→ $0
Total Assets$565,393$576,403▲ $11,010
Other Assets Total$24,059$5,538▼ $18,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,897$584,854▼ $21,043
Accounts Payable and Accrued Expenses$16,676$41,319▲ $24,643
Other Liabilities$4,502$3,781▼ $721
Deferred Revenue$905$1,076▲ $171
Total Liabilities$627,980$631,030▲ $3,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-62,587$-54,627▲ $7,960
Total Net Assets Fund Balance$-62,587$-54,627▲ $7,960
Total Liabilities and Net Assets / Fund Balance$565,393$576,403▲ $11,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,862$745,408$907,270
Land$137,997-$137,997
Equipment$9,910$33,341$43,251
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Patrick ChaingChairperson
Sylisa Lambert-woodardPresident and CEO
Jennifer McgareyVice-chairperson
Angie LathropDirector
Daniel GrayDirector
Dara AldridgeDirector
Dwight RobinsonDirector
Farhim ZarDirector
Jennifer JudelsohnDirector
Jennifer MckenzieDirector
Ramesh SinghDirector
Ruth HoskinsDirector
Sharon MchaleDirector
Brenda BrennanCFO
Susan ZywokarteSecretary
Jon-michael RoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,192
Program Service Revenue
$63,922
Investment Income
$79
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,955$0$0$45,955
Depreciation Depletion$31,798$0$0$31,798
Interest$27,016$0$0$27,016
Insurance$17,546$0$0$17,546
Fees for Services Accounting$0$8,007$0$8,007
Fees for Services Management$7,406$0$0$7,406
Office Expenses$2,418$0$0$2,418
Information Technology$87$0$0$87
Total Functional Expenses$132,226$8,007$0$140,233
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 990 is completed by the controller and reviewed by the chief financial officer. Due to the timing of the 990 filing deadline, the 990 may not be reviewed by the board officers prior to the filing, but it is subsequently provided to the board officers.”

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

“Any possible real or perceived conflict of interest would be resolved at the necessary highest level in compliance with the agency conflict-of-interest policy and code of ethics. The agency's code of ethics and conflict-of-interest policy are reviewed and signed during orientation and reviewed by each individual at least annually. This includes the members of the board of directors and officers. The code of ethics and conflict-of-interest policy specifically require each individual to immediately report to a member of pathway homes management team any conduct of activity that is in violation.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization are compensated by a related organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Policies are available online to staff and also available upon request. A synopsis of annual financial statements is included in in-roads publication.”

Filing and Contact Details

Filer

Filer Name
Pathways Living Inc
EIN
54-1239069
Phone
7038760390
Address
10201 FAIRFAX BOULEVARD SUITE 200, FAIRFAX, VA 22030

Signing Officer

Name
Sylisa Lambert-Woodard
Title
President and CEO
Phone
7038760390
Signed
2022-09-07

Organization Details

Principal Officer
Sylisa Lambert-Woodard
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program/contract expenses = $23,327 repairs and maintenance = $22,423 administrative expenses = $205”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization has 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 (the "code"). The organization is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax-exempt status, the organization is not subject to income taxes and did not have any unrelated business income during the year ended june 30, 2021. Accordingly, no provision or benefit for income taxes has been recorded on the accompanying consolidated and combined financial statements. The organization is required to file and does file tax returns with the irs and state agencies. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue services, tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 628 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt084192
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0148193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt087
IRS990/InformationTechnologyGrp/TotalAmt087
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017546
IRS990/InsuranceGrp/TotalAmt017546
IRS990/IntangibleAssetsGrp/BOYAmt087116
IRS990/IntangibleAssetsGrp/EOYAmt084129
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027016
IRS990/InterestGrp/TotalAmt027016
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309769
IRS990/LandBldgEquipCostOrOtherBssAmt01088518
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING AND RESIDENTIAL SERVICES TO MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0605897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0584854
IRS990/NetAssetsOrFundBalancesBOYAmt0-62587
IRS990/NetAssetsOrFundBalancesEOYAmt0-54627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-62587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-54627
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02418
IRS990/OfficeExpensesGrp/TotalAmt02418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024059
IRS990/OtherAssetsTotalGrp/EOYAmt05538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04502
IRS990/OtherLiabilitiesGrp/EOYAmt03781
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0725
IRS990/PrincipalOfficerNm0Sylisa Lambert-Woodard
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063922
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0139873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061264
IRS990/PYRevenuesLessExpensesAmt01918
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141791
IRS990/ReconcilationRevenueExpnssAmt07960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148114
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99891
IRS990ScheduleA/PublicSupportPY170Pct00.999
IRS990ScheduleA/PublicSupportTotal170Amt0415302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415302
IRS990ScheduleA/TotalSupportAmt0415757
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/BuildingsGrp/BookValueAmt0161862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907270
IRS990ScheduleD/EquipmentGrp/BookValueAmt09910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,403
Liabilities
$631,030
Net assets
-$54,627
Revenue
$148,193
Expenses
$140,233
Net income
$7,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$6.73$0.89$1.27$1.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.76$6.28$0.52$1.51$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.03$6.58$0.56$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.76$6.31$0.55$1.48$1.40$0.08
2020Summary only. Only limited summary data is available for this year.$5.65$6.28$0.63$1.42$1.40$0.02
2019Summary only. Only limited summary data is available for this year.$5.68$6.33$0.65$1.38$1.84$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.74$6.41$0.66$1.38$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.78$6.50$0.72$1.47$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.99$6.88$0.89$1.25$1.30$0.05
2015Summary only. Only limited summary data is available for this year.$6.09$6.93$0.84$1.33$1.32$0.01
2014Summary only. Only limited summary data is available for this year.$3.38$4.20$0.91$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$3.52$4.20$0.86$1.03$0.17
2012Summary only. Only limited summary data is available for this year.$3.75$4.25$1.67$1.04$0.63
2011Summary only. Only limited summary data is available for this year.$3.23$4.36$1.02$0.97$0.05