Civic Intelligence

Pathways - VA Inc.

990 • Fiscal year 2016 • EIN 54-1868900

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 20, 2016

Organization Profilewww.pathways-va.org
1200 W Washington StreetPetersburg, VA 23803-3923

(804) 862-1104

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,321,011

Flat from 2016

Net Assets

Flat

$869,649

Flat from 2016

Liabilities

Flat

$1,451,362

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,911,714

Flat from 2016

Expenses

Flat

$1,869,412

Flat from 2016

Net Income

Flat

$42,302

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,013,826Liabilities 2012: $2,371,787Net Assets 2012: $642,0392012Assets 2013: $2,748,508Liabilities 2013: $1,976,649Net Assets 2013: $771,8592013Assets 2014: $2,492,464Liabilities 2014: $1,703,678Net Assets 2014: $788,7862014Assets 2015: $2,309,463Liabilities 2015: $1,482,116Net Assets 2015: $827,3472015Assets 2016: $2,321,011Liabilities 2016: $1,451,362Net Assets 2016: $869,6492016Assets 2016: $2,321,011Liabilities 2016: $1,451,362Net Assets 2016: $869,6492016Assets 2017: $2,182,124Liabilities 2017: $1,410,626Net Assets 2017: $771,4982017Assets 2018: $2,029,843Liabilities 2018: $1,376,334Net Assets 2018: $653,5092018Assets 2019: $1,897,644Liabilities 2019: $1,459,755Net Assets 2019: $437,8892019Assets 2020: $1,919,417Liabilities 2020: $1,415,724Net Assets 2020: $503,6932020Assets 2021: $1,824,128Liabilities 2021: $1,400,153Net Assets 2021: $423,9752021Assets 2022: $1,711,601Liabilities 2022: $1,400,153Net Assets 2022: $311,4482022Assets 2023: $311,448Liabilities 2023: $0Net Assets 2023: $311,4482023

Highlighted filing

2016

Assets$2,321,011
Liabilities$1,451,362
Net Assets$869,649
Open 2016 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,510,642Expenses 2012: $1,708,921Net Income 2012: -$198,2792012Revenue 2013: $1,327,400Expenses 2013: $1,197,580Net Income 2013: $129,8202013Revenue 2014: $1,824,422Expenses 2014: $1,832,495Net Income 2014: -$8,0732014Revenue 2015: $1,506,515Expenses 2015: $1,883,323Net Income 2015: -$376,8082015Revenue 2016: $1,911,714Expenses 2016: $1,869,412Net Income 2016: $42,3022016Revenue 2016: $1,911,714Expenses 2016: $1,869,412Net Income 2016: $42,3022016Revenue 2017: $1,808,037Expenses 2017: $1,906,190Net Income 2017: -$98,1532017Revenue 2018: $1,702,302Expenses 2018: $1,862,349Net Income 2018: -$160,0472018Revenue 2019: $989,545Expenses 2019: $1,205,165Net Income 2019: -$215,6202019Revenue 2020: $1,224,094Expenses 2020: $1,158,290Net Income 2020: $65,8042020Revenue 2021: $1,405,654Expenses 2021: $1,398,601Net Income 2021: $7,0532021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$1,911,714
Expenses$1,869,412
Net Income$42,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,911,714
Mission and Program Overview

Mission

To build pathways to employment, good health, and a revitalized community. We celebrate and embrace the gift and richness of diversity. We are committed to recognizing and responding to the value of the human spirit in every person as we continue building a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,837$2,050,491▼ $61,346
Pledges and Grants Receivable$135,912$153,946▲ $18,034
Intangible Assets$17,920$16,875▼ $1,045
Cash and Non-Interest-Bearing Accounts$15,281--
Accounts Receivable$12,013$13,683▲ $1,670
Total Assets$2,309,463$2,321,011▲ $11,548
Other Assets Total$16,500$86,016▲ $69,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,563$1,283,474▼ $34,089
Other Liabilities$133,820$158,578▲ $24,758
Accounts Payable and Accrued Expenses$30,733$9,310▼ $21,423
Total Liabilities$1,482,116$1,451,362▼ $30,754
Net Assets / Fund Balance
Unrestricted Net Assets$728,306$715,614▼ $12,692
Temporarily Rstr Net Assets$99,041$154,035▲ $54,994
Total Net Assets Fund Balance$827,347$869,649▲ $42,302
Total Liabilities and Net Assets / Fund Balance$2,309,463$2,321,011▲ $11,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,571$583,039$2,436,610
Equipment$153,049$120,535$273,584
Land$43,871-$43,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita EppsCEOFT$67,687$8,047$75,734
Dwala FerrellFormer CEOFT$50,003$7,044$57,047
P Michael WattsHousing DirectorFT$42,699$6,954$49,653

Board Members and Trustees

NameTitle
Annie MickensPresident
James MottVice President
Donnell TyceDirector
Drexel HarrisDirector
Rob CaldwellDirector
Joyce VenableSecretary
David WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,890
Program Service Revenue
$16,067
Investment Income
$14
Other Revenue
$225,743
All Other Contributions
$208,420
Change in Net Assets
$42,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,944
Total Revenue per Audited Statements
$2,277,658
Total Revenue per Form 990
$1,911,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,236
Other Expenses$559,176
Total Fundraising Expense$104,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,253$25,332$59,231$886,816
Other Employee Benefits$194,959$1,834$4,280$201,073
Current Officers, Directors, Trustees, and Key Employees$113,810$8,634$20,024$142,468
Depreciation Depletion$87,392$4,999-$92,391
Payroll Taxes$68,557$3,397$7,925$79,879
Interest$61,953$3,263-$65,216
Occupancy$42,223$2,222-$44,445
Fees for Services Other$31,149$4,181-$35,330
Insurance$31,288$1,647-$32,935
Conferences and Meetings$25,199$1,326-$26,525
Office Expenses$23,221$1,230$227$24,678
Information Technology$12,643$665-$13,308
Fees for Services Accounting$10,886$1,414-$12,300
Travel$10,142$535-$10,677
Advertising$1,698$89$7,169$8,956
Other Expenses$364$850$5,153$6,367
Total Functional Expenses$1,703,272$62,131$104,009$1,869,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,941
Expenses per Audited Statements$1,869,412
Total Expenses per Form 990$1,869,412
Expenses Not Reported on Form 990$327,529
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$132,049
Lines of Credit$15,902
Cash Overdraft$10,627
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The former CEO, Dwala Ferrell is married to P. Michael Watts, Executive Director, Shalom Homes.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Board of Directors through a presentation at the board meeting prior to filing the return.”

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

“The by laws define conflict as it pertains to our organization. A review is conducted annually to ensure compliance. Any potential or actual conflict of interest is discussed with the board member. Actual conflicts of interest are required to be resolved before continuing on the board.”

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

“Compensation for the CEO and an Officer of Pathways were determined using comparability data, reviewed and approved by independent board members, and recorded in meeting minutes.”

Form 990, Part VI, Section C, line 19

“Pathways makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Pathways also publishes its financial statements in an annual report.”

Filing and Contact Details

Filer

Filer Name
Pathways-VA
EIN
54-1868900
Phone
8048621104
Address
1200 W Washington Street, Petersburg, VA 23803-3923
Doing Business As
Pathways

Signing Officer

Name
Juanita Epps
Title
CEO
Phone
8048621104
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Epps
Formed
1997
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
350

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2012. The Organization is not currently under audit by any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Related Party Income 508,264. Intercompany Revenue -225,743.”

Part XII, Line 2D - Other Adjustments:

“Related Party Expense 469,850. Intercompany Revenue -225,744.”

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IRS990/OtherExpensesGrp/TotalAmt0111061
IRS990/OtherExpensesGrp/TotalAmt164731
IRS990/OtherExpensesGrp/TotalAmt210256
IRS990/OtherExpensesGrp/TotalAmt36367
IRS990/OtherLiabilitiesGrp/BOYAmt0133820
IRS990/OtherLiabilitiesGrp/EOYAmt0158578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Intercompany Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225743
IRS990/OtherRevenueTotalAmt0225743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03397
IRS990/PayrollTaxesGrp/ProgramServicesAmt068557
IRS990/PayrollTaxesGrp/TotalAmt079879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Juanita Epps
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016067
IRS990/ProgSrvcAccomActy2Grp/Desc0Pathways' wellness programs included health clinics, a health challenge initiative, substance abuse support groups, wellness workshops, mental health counseling, health fairs, health research, and breast cancer community awareness events. The Free Specialty Clinic offered care in the following areas to low income uninsured or underinsured patients: cardiology, rheumatology, pulmonary, sleep disorder, nutrition, women's breast health, hepatitis, seasonal flu vaccinations and chronic conditions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01413357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0841410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093120
IRS990/PYRevenuesLessExpensesAmt0-376808
IRS990/PYSalariesCompEmpBnftPaidAmt01041913
IRS990/PYTotalExpensesAmt01883323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01506515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01911714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01780606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07704716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07704716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01911714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01780606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07704716
IRS990ScheduleA/TotalSupportAmt07706783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01853571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436610
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083423
IRS990ScheduleD/DonatedServicesUseFcltsAmt083423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273584
IRS990ScheduleD/ExpensesNotReportedAmt0327529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01869412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043871
IRS990ScheduleD/OtherExpensesIncludedAmt0244106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lines of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Cash Overdraft
IRS990ScheduleD/OtherRevenueAmt0282521
IRS990ScheduleD/RevenueNotReportedAmt0365944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01911714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2012. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related Party Income 508,264. Intercompany Revenue -225,743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Related Party Expense 469,850. Intercompany Revenue -225,744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050491
IRS990ScheduleD/TotalExpensesPerForm990Amt01869412
IRS990ScheduleD/TotalLiabilityAmt0158578
IRS990ScheduleD/TotalRevenuePerForm990Amt01911714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02277658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02196941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The former CEO, Dwala Ferrell is married to P. Michael Watts, Executive Director, Shalom Homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board of Directors through a presentation at the board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The by laws define conflict as it pertains to our organization. A review is conducted annually to ensure compliance. Any potential or actual conflict of interest is discussed with the board member. Actual conflicts of interest are required to be resolved before continuing on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO and an Officer of Pathways were determined using comparability data, reviewed and approved by independent board members, and recorded in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pathways makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Pathways also publishes its financial statements in an annual report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Shalom Homes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030599253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Building Health, Building Wealth, Building Homes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 W Washington Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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
$2,321,011
Liabilities
$1,451,362
Net assets
$869,649
Revenue
$1,911,714
Expenses
$1,869,412
Net income
$42,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.40$0.42$1.41$1.40$0.01
2020Summary only. Only limited summary data is available for this year.$1.92$1.42$0.50$1.22$1.16$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.46$0.44$0.99$1.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.38$0.65$1.70$1.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.41$0.77$1.81$1.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.45$0.87$1.91$1.87$0.04
2016Summary only. Only limited summary data is available for this year.$2.32$1.45$0.87$1.91$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.48$0.83$1.51$1.88$0.38
2014Summary only. Only limited summary data is available for this year.$2.49$1.70$0.79$1.82$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$2.75$1.98$0.77$1.33$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$2.37$0.64$1.51$1.71$0.20