Civic Intelligence

Pathways - VA Inc.

990 • Fiscal year 2019 • EIN 54-1868900

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,897,644

Down $132,199 (-6.5%) from 2018

Net Assets

Down

$437,889

Down $215,620 (-33%) from 2018

Liabilities

Up

$1,459,755

Up $83,421 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$989,545

Down $712,757 (-42%) from 2018

Expenses

Down

$1,205,165

Down $657,184 (-35%) from 2018

Net Income

Down

-$215,620

Down $55,573 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$1,897,644
Liabilities$1,459,755
Net Assets$437,889
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$989,545
Expenses$1,205,165
Net Income-$215,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$989,545
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$1,913,119$1,818,729▼ $94,390
Pledges and Grants Receivable$87,533$52,627▼ $34,906
Intangible Assets$14,787$13,744▼ $1,043
Accounts Receivable$14,404$8,318▼ $6,086
Cash and Non-Interest-Bearing Accounts-$4,226-
Total Assets$2,029,843$1,897,644▼ $132,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,338$1,180,261▼ $29,077
Other Liabilities$153,341$226,438▲ $73,097
Accounts Payable and Accrued Expenses$13,655$53,056▲ $39,401
Total Liabilities$1,376,334$1,459,755▲ $83,421
Net Assets / Fund Balance
Unrestricted Net Assets$561,866$351,919▼ $209,947
Temporarily Rstr Net Assets$91,643$85,970▼ $5,673
Total Net Assets Fund Balance$653,509$437,889▼ $215,620
Total Liabilities and Net Assets / Fund Balance$2,029,843$1,897,644▼ $132,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,090$746,520$2,438,610
Equipment$84,768$245,606$330,374
Land$41,871-$41,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita EppsCEOFT$85,000$7,974$92,974

Board Members and Trustees

NameTitle
James MottChair
Annie MickensVice Chair
Jackie OwensDirector
Moshe CastelleDirector
Joyce VenableSecretary
Drexel HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,674
Program Service Revenue
$41,655
Investment Income
$216
Other Revenue
$0
All Other Contributions
$462,277
Change in Net Assets
$-215,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,365
Total Revenue per Audited Statements
$1,111,910
Total Revenue per Form 990
$989,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,991
Other Expenses$406,174
Total Fundraising Expense$63,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,036$17,688$41,301$536,025
Other Employee Benefits$121,106$4,490$10,478$136,074
Depreciation Depletion$90,207$5,227-$95,434
Current Officers, Directors, Trustees, and Key Employees$68,901$2,555$5,931$77,387
Interest$49,090$2,584-$51,674
Payroll Taxes$44,059$1,634$3,812$49,505
Occupancy$34,716$1,827-$36,543
Office Expenses$30,151$1,650$344$32,145
Fees for Services Other$31,521--$31,521
Insurance$29,369$1,546-$30,915
Fees for Services Accounting$13,586$2,374-$15,960
Conferences and Meetings$13,101$689-$13,790
Information Technology$10,334$544-$10,878
Travel$5,039$559-$5,598
Other Expenses$1,483$216-$1,699
Advertising-$55$1,331$1,386
Total Functional Expenses$1,098,330$43,638$63,197$1,205,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,262
Expenses per Audited Statements$1,205,165
Total Expenses per Form 990$1,205,165
Expenses Not Reported on Form 990$134,097
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
Payroll Payable$151,878
Lines of Credit$74,560
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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Epps
Formed
1997
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
200

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 2015. The Organization is not currently under audit by any tax jurisdiction.”

Part XII, Line 2D - Other Adjustments:

“Related Party Expense 11,732.”

Raw XML AppendixShowing 400 of 469 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041655
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/ExpenseAmt0124175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0629370
IRS990/PYOtherRevenueAmt0225142
IRS990/PYProgramServiceRevenueAmt0108467
IRS990/PYRevenuesLessExpensesAmt0-160047
IRS990/PYSalariesCompEmpBnftPaidAmt01232979
IRS990/PYTotalExpensesAmt01862349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01808010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01911714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07692683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07692683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01477153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01808010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01911714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07692683
IRS990ScheduleA/TotalSupportAmt07692985
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/BookValueAmt01692090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02438610
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122365
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122365
IRS990ScheduleD/EquipmentGrp/BookValueAmt084768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330374
IRS990ScheduleD/ExpensesNotReportedAmt0134097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01205165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041871
IRS990ScheduleD/OtherExpensesIncludedAmt011732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lines of Credit
IRS990ScheduleD/RevenueNotReportedAmt0122365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989545
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 2015. The Organization is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related Party Expense 11,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818729
IRS990ScheduleD/TotalExpensesPerForm990Amt01205165
IRS990ScheduleD/TotalLiabilityAmt0226438
IRS990ScheduleD/TotalRevenuePerForm990Amt0989545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339262
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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Shalom Homes
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091643
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085970
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02029843
IRS990/TotalAssetsEOYAmt01897644
IRS990/TotalAssetsGrp/BOYAmt02029843
IRS990/TotalAssetsGrp/EOYAmt01897644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0947674
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01376334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,644
Liabilities
$1,459,755
Net assets
$437,889
Revenue
$989,545
Expenses
$1,205,165
Net income
-$215,620
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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