Civic Intelligence

Pathways - VA Inc.

990 • Fiscal year 2017 • EIN 54-1868900

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 11, 2017

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

(804) 862-1104

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

26th percentile

-5.4%

Higher net margin than 26% 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

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,182,124

Down $138,887 (-6.0%) from 2016

Net Assets

Down

$771,498

Down $98,151 (-11%) from 2016

Liabilities

Down

$1,410,626

Down $40,736 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$1,808,037

Down $103,677 (-5.4%) from 2016

Expenses

Up

$1,906,190

Up $36,778 (+2.0%) from 2016

Net Income

Down

-$98,153

Down $140,455 (-332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2017

Assets$2,182,124
Liabilities$1,410,626
Net Assets$771,498
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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 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

2017

Revenue$1,808,037
Expenses$1,906,190
Net Income-$98,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,808,037
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$2,050,491$2,009,054▼ $41,437
Pledges and Grants Receivable$153,946$109,460▼ $44,486
Accounts Receivable$13,683$27,483▲ $13,800
Cash and Non-Interest-Bearing Accounts-$20,296-
Intangible Assets$16,875$15,831▼ $1,044
Total Assets$2,321,011$2,182,124▼ $138,887
Other Assets Total$86,016$0▼ $86,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,283,474$1,247,259▼ $36,215
Other Liabilities$158,578$145,743▼ $12,835
Accounts Payable and Accrued Expenses$9,310$17,624▲ $8,314
Total Liabilities$1,451,362$1,410,626▼ $40,736
Net Assets / Fund Balance
Unrestricted Net Assets$715,614$628,712▼ $86,902
Temporarily Rstr Net Assets$154,035$142,786▼ $11,249
Total Net Assets Fund Balance$869,649$771,498▼ $98,151
Total Liabilities and Net Assets / Fund Balance$2,321,011$2,182,124▼ $138,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,937$641,673$2,436,610
Equipment$170,246$160,128$330,374
Land$43,871-$43,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita EppsCEOFT$85,300$8,067$93,367

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
$1,447,952
Program Service Revenue
$27,125
Investment Income
$27
Other Revenue
$332,933
All Other Contributions
$197,802
Change in Net Assets
$-98,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$465,418
Total Revenue per Audited Statements
$2,273,455
Total Revenue per Form 990
$1,808,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,810
Other Expenses$600,380
Total Fundraising Expense$111,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,210$29,147$63,961$931,318
Other Employee Benefits$174,774$6,492$15,149$196,415
Depreciation Depletion$93,852$5,419-$99,271
Current Officers, Directors, Trustees, and Key Employees$73,760$4,668$14,939$93,367
Payroll Taxes$75,354$2,807$6,549$84,710
Fees for Services Other$69,230$3,983-$73,213
Interest$56,853$2,992-$59,845
Occupancy$42,241$2,274-$44,515
Office Expenses$35,755$1,884$647$38,286
Insurance$31,482$1,657-$33,139
Conferences and Meetings$27,006$1,421-$28,427
Fees for Services Accounting$12,213$1,587-$13,800
Information Technology$12,555$661-$13,216
Advertising-$428$10,393$10,821
Travel$6,194$326-$6,520
Other Expenses$1,553$106-$1,659
Total Functional Expenses$1,728,700$65,852$111,638$1,906,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,381,623
Expenses per Audited Statements$1,906,190
Total Expenses per Form 990$1,906,190
Expenses Not Reported on Form 990$475,433
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$132,379
Lines of Credit$13,364
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 B, line 11B

“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
2017-10-11
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
33
Volunteers
515

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 2013. The Organization is not currently under audit by any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Related Party Income 579,525. Intercompany Revenue -332,933.”

Part XII, Line 2D - Other Adjustments:

“Related Party Expense 589,540. Intercompany Revenue -332,933.”

Raw XML AppendixShowing 400 of 483 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/OtherRevenueMiscGrp/Desc0Intercompany Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332933
IRS990/OtherRevenueTotalAmt0332933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt075354
IRS990/PayrollTaxesGrp/TotalAmt084710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Juanita Epps
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027125
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/ExpenseAmt0103973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01669890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0559176
IRS990/PYOtherRevenueAmt0225743
IRS990/PYProgramServiceRevenueAmt016067
IRS990/PYRevenuesLessExpensesAmt042302
IRS990/PYSalariesCompEmpBnftPaidAmt01310236
IRS990/PYTotalExpensesAmt01869412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01911714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01911714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01780606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08267260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08267260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01911714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01780606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08267260
IRS990ScheduleA/TotalSupportAmt08269155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01794937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436610
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0218826
IRS990ScheduleD/DonatedServicesUseFcltsAmt0218826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330374
IRS990ScheduleD/ExpensesNotReportedAmt0475433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01906190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043871
IRS990ScheduleD/OtherExpensesIncludedAmt0256607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lines of Credit
IRS990ScheduleD/OtherRevenueAmt0246592
IRS990ScheduleD/RevenueNotReportedAmt0465418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01808037
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 2013. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related Party Income 579,525. Intercompany Revenue -332,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Related Party Expense 589,540. Intercompany Revenue -332,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009054
IRS990ScheduleD/TotalExpensesPerForm990Amt01906190
IRS990ScheduleD/TotalLiabilityAmt0145743
IRS990ScheduleD/TotalRevenuePerForm990Amt01808037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02381623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors through a presentation at the board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Compensation 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/ExplanationTxt3Pathways 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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0332933
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Shalom Homes
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Shalom Homes
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142786
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,182,124
Liabilities
$1,410,626
Net assets
$771,498
Revenue
$1,808,037
Expenses
$1,906,190
Net income
-$98,153
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
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.41$0.77$1.81$1.91$0.10
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