Civic Intelligence

Pathway Visions Inc.

990 • Fiscal year 2022 • EIN 54-1762773

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$277,938

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 644.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$475,661

Up $1,516 (+0.3%) from 2021

Net Assets

Down

$442,542

Down $11,219 (-2.5%) from 2021

Liabilities

Up

$33,119

Up $12,735 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$43,147

Down $3,148 (-6.8%) from 2021

Expenses

Down

$54,366

Down $4,454 (-7.6%) from 2021

Net Income

Up

-$11,219

Up $1,306 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $599,515Liabilities 2011: $5,092Net Assets 2011: $594,4232011Assets 2012: $583,377Liabilities 2012: $2,725Net Assets 2012: $580,6522012Assets 2013: $569,331Liabilities 2013: $5,813Net Assets 2013: $563,5182013Assets 2014: $552,392Liabilities 2014: $5,747Net Assets 2014: $546,6452014Assets 2015: $537,612Liabilities 2015: $5,541Net Assets 2015: $532,0712015Assets 2016: $531,970Liabilities 2016: $17,415Net Assets 2016: $514,5552016Assets 2017: $497,825Liabilities 2017: $3,559Net Assets 2017: $494,2662017Assets 2018: $480,618Liabilities 2018: $4,335Net Assets 2018: $476,2832018Assets 2019: $470,484Liabilities 2019: $3,110Net Assets 2019: $467,3742019Assets 2020: $494,508Liabilities 2020: $28,222Net Assets 2020: $466,2862020Assets 2021: $474,145Liabilities 2021: $20,384Net Assets 2021: $453,7612021Assets 2022: $475,661Liabilities 2022: $33,119Net Assets 2022: $442,5422022Assets 2023: $469,860Liabilities 2023: $30,652Net Assets 2023: $439,2082023Assets 2024: $447,068Liabilities 2024: $10,600Net Assets 2024: $436,4682024

Highlighted filing

2022

Assets$475,661
Liabilities$33,119
Net Assets$442,542
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,514Expenses 2011: $43,548Net Income 2011: -$10,0342011Revenue 2012: $33,590Expenses 2012: $47,361Net Income 2012: -$13,7712012Revenue 2013: $29,311Expenses 2013: $46,445Net Income 2013: -$17,1342013Revenue 2014: $30,025Expenses 2014: $46,898Net Income 2014: -$16,8732014Revenue 2015: $35,230Expenses 2015: $49,804Net Income 2015: -$14,5742015Revenue 2016: $33,387Expenses 2016: $50,903Net Income 2016: -$17,5162016Revenue 2017: $31,377Expenses 2017: $51,666Net Income 2017: -$20,2892017Revenue 2018: $32,517Expenses 2018: $50,500Net Income 2018: -$17,9832018Revenue 2019: $41,555Expenses 2019: $84,624Net Income 2019: -$43,0692019Revenue 2020: $54,252Expenses 2020: $55,340Net Income 2020: -$1,0882020Revenue 2021: $46,295Expenses 2021: $58,820Net Income 2021: -$12,5252021Revenue 2022: $43,147Expenses 2022: $54,366Net Income 2022: -$11,2192022Revenue 2023: $51,190Expenses 2023: $54,526Net Income 2023: -$3,3362023Revenue 2024: $49,156Expenses 2024: $51,895Net Income 2024: -$2,7392024

Highlighted filing

2022

Revenue$43,147
Expenses$54,366
Net Income-$11,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$43,147
Mission and Program Overview

Mission

To provide handicapped people with housing and services designed to promote the development of independent living skills.

To provide subsidized housing to mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,104$287,749▲ $645
Land, Buildings, and Equipment, Net$174,552$164,438▼ $10,114
Cash and Non-Interest-Bearing Accounts$7,496$20,894▲ $13,398
Prepaid Expenses and Deferred Charges$406$352▼ $54
Accounts Receivable$2,335$1▼ $2,334
Loans From Officers Directors$0--
Total Assets$474,145$475,661▲ $1,516
Other Assets Total$2,252$2,227▼ $25
Liabilities
Accounts Payable and Accrued Expenses$17,806$31,780▲ $13,974
Other Liabilities$921$734▼ $187
Deferred Revenue$1,657$605▼ $1,052
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$20,384$33,119▲ $12,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$611,418$611,418→ $0
Net Assets Without Donor Restrictions$-157,657$-168,876▼ $11,219
Total Net Assets Fund Balance$453,761$442,542▼ $11,219
Total Liabilities and Net Assets / Fund Balance$474,145$475,661▲ $1,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,804$191,685$303,489
Land$49,920-$49,920
Equipment$2,714$37,212$39,926
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherry L MeyersSenior Vice President of Clincal ServicesPT$135,873$135,873
Anita RobinsonVice President of Clinical ServicesPT$124,881$124,881
Kristina McculloughControllerPT$113,965$113,965

Board Members and Trustees

NameTitle
Patrick ChaingChairperson
Sylisa Lambert-woodardPresident and Chief Executive Officer
Jennifer McgareyVice-chairperson
Angie LathropDirector
Daniel GrayDirector
Dara AldridgeDirector
Dwight RobinsonDirector
Farhim ZarDirector
Jennifer JudelsohnDirector
Jennifer MckenzieDirector
Ramesh SinghDirector
Ruth HoskinsDirector
Sharon MchaleDirector
Brenda BrennanChief Financial Officer
Eleanor VincentChief Operating Officer
Susan ZywokarteSecretary
Jon-michael RoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,084
Program Service Revenue
$24,487
Investment Income
$576
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-11,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$43,147
Total Revenue per Form 990
$43,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,366
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
Depreciation Depletion$10,885--$10,885
Insurance$5,751--$5,751
Fees for Services Accounting-$3,559-$3,559
Fees for Services Management$2,129--$2,129
Fees for Services Legal$239--$239
Information Technology$97--$97
Other Expenses$25$0$0$25
Total Functional Expenses$50,807$3,559$0$54,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,366
Total Expenses per Audited Statements$54,366
Total Expenses per Form 990$54,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 policies 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 policies 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
Pathway Visions Inc
EIN
54-1762773
Phone
7038760390
Address
10201 FAIRFAX BOULEVARD SUITE 200, FAIRFAX, VA 22030

Signing Officer

Name
Sylisa Lambert-Woodard
Title
President and CEO
Phone
7038760390
Signed
2023-02-16

Organization Details

Principal Officer
Sylisa Lambert-Woodard
Formed
1995
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
Supplemental Narrative

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, 2022. 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 irs for a period of three years. While no income taxes are currently being examined by the irs, tax years since 2019 remain open.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2135587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3125536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4114426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5104738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VICE PRESIDENT OF CLINCAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt018084
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043147
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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt097
IRS990/InformationTechnologyGrp/TotalAmt097
IRS990/InsuranceGrp/ProgramServicesAmt05751
IRS990/InsuranceGrp/TotalAmt05751
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164438
IRS990/LandBldgEquipCostOrOtherBssAmt0393335
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0453761
IRS990/NetAssetsOrFundBalancesEOYAmt0442542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-157657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-168876
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02252
IRS990/OtherAssetsTotalGrp/EOYAmt02227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM/CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES, LICENSES, AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028194
IRS990/OtherExpensesGrp/ProgramServicesAmt13319
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt028194
IRS990/OtherExpensesGrp/TotalAmt13319
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt0921
IRS990/OtherLiabilitiesGrp/EOYAmt0734
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352
IRS990/PrincipalOfficerNm0Sylisa Lambert-Woodard
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt058820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021686
IRS990/PYRevenuesLessExpensesAmt0-12525
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046295
IRS990/ReconcilationRevenueExpnssAmt0-11219
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/RevenueAmt042571
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: 2019 INSURANCE PROCEEDS = $12,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,661
Liabilities
$33,119
Net assets
$442,542
Revenue
$43,147
Expenses
$54,366
Net income
-$11,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.11$4.36$0.49$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.31$4.39$0.51$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.33$4.43$0.43$0.54$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.20$4.54$0.46$0.59$0.13
2020Summary only. Only limited summary data is available for this year.$4.95$0.28$4.66$0.54$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$4.70$0.03$4.67$0.42$0.85$0.43
2018Summary only. Only limited summary data is available for this year.$4.81$0.04$4.76$0.33$0.51$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.04$4.94$0.31$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.17$5.15$0.33$0.51$0.18
2015Summary only. Only limited summary data is available for this year.$5.38$0.06$5.32$0.35$0.50$0.15
2014Summary only. Only limited summary data is available for this year.$5.52$0.06$5.47$0.30$0.47$0.17
2013Summary only. Only limited summary data is available for this year.$5.69$0.06$5.64$0.29$0.46$0.17
2012Summary only. Only limited summary data is available for this year.$5.83$0.03$5.81$0.34$0.47$0.14
2011Summary only. Only limited summary data is available for this year.$6.00$0.05$5.94$0.34$0.44$0.10