Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Pathways for the Future Inc.
990 • Fiscal year 2017 • EIN 56-1737013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$1,527,827
Up $299,706 (+24%) from 2016
Net Assets
Down$305,273
Down $15,159 (-4.7%) from 2016
Liabilities
Up$1,222,554
Up $314,865 (+35%) from 2016
Revenue And Expenses
Revenue
Down$2,862,578
Down $16,553 (-0.6%) from 2016
Expenses
Down$2,877,737
Down $23,917 (-0.8%) from 2016
Net Income
Up-$15,159
Up $7,364 (+33%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $2,862,578
Mission and Program Overview
Mission
Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,006,053 | $1,359,307 | ▲ $353,254 |
| Accounts Receivable | $182,909 | $154,973 | ▼ $27,936 |
| Cash and Non-Interest-Bearing Accounts | $34,672 | $13,547 | ▼ $21,125 |
| Prepaid Expenses and Deferred Charges | $4,487 | - | - |
| Total Assets | $1,228,121 | $1,527,827 | ▲ $299,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $733,984 | $1,074,291 | ▲ $340,307 |
| Accounts Payable and Accrued Expenses | $173,705 | $148,263 | ▼ $25,442 |
| Total Liabilities | $907,689 | $1,222,554 | ▲ $314,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,468 | $287,218 | ▼ $22,250 |
| Temporarily Rstr Net Assets | $10,964 | $18,055 | ▲ $7,091 |
| Total Net Assets Fund Balance | $320,432 | $305,273 | ▼ $15,159 |
| Total Liabilities and Net Assets / Fund Balance | $1,228,121 | $1,527,827 | ▲ $299,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $919,246 | $321,494 | $1,240,740 |
| Land | $381,017 | - | $381,017 |
| Equipment | $59,044 | $130,519 | $189,563 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Davis | Executive Di | FT | $89,014 | $504 | $89,518 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Martin | Chair |
| Dale Cate | Vice Chair |
| Carole Williams | Director |
| Crystal Bradley | Director |
| Eddie Wells | Director |
| Marcella Sellers | Director |
| Nola Jackson | Director |
| Robert Burkhardt | Director |
| Tzena Keyes | Director |
| Michael Beasley | Director (thru Ja |
| Margaret Spilker | Sec / Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $768,369
- Program Service Revenue
- $2,001,132
- Investment Income
- $0
- Other Revenue
- $93,077
- All Other Contributions
- $13,210
- Change in Net Assets
- $-15,159
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,862,578
- Total Revenue per Audited Statements
- $2,862,578
- Total Revenue per Form 990
- $2,862,578
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,851,806 |
| Other Expenses | $1,025,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,571,842 | $13,373 | - | $1,585,215 |
| Fees for Services Other | $509,597 | $432 | - | $510,029 |
| Office Expenses | $143,793 | $28,223 | - | $172,016 |
| Payroll Taxes | $141,110 | $3,109 | - | $144,219 |
| Insurance | $97,939 | $2,089 | - | $100,028 |
| Travel | $97,915 | - | - | $97,915 |
| Current Officers, Directors, Trustees, and Key Employees | $70,937 | $23,646 | - | $94,583 |
| Interest | $37,830 | $435 | - | $38,265 |
| Depreciation Depletion | $34,424 | - | - | $34,424 |
| All Other Expenses | $32,914 | $921 | - | $33,835 |
| Other Employee Benefits | $26,330 | $1,459 | - | $27,789 |
| Occupancy | $1,800 | $18,614 | - | $20,414 |
| Other Expenses | $10,881 | - | - | $10,881 |
| Conferences and Meetings | $5,464 | $14 | - | $5,478 |
| Advertising | $1,988 | $658 | - | $2,646 |
| Total Functional Expenses | $2,784,764 | $92,973 | $0 | $2,877,737 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,877,737 |
| Total Expenses per Audited Statements | $2,877,737 |
| Total Expenses per Form 990 | $2,877,737 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“The organization's byalws were revised in march 2017, and included the following significant changes: - in the prior bylaws, a board member was required to have a one-year cool off period between his sixth and seventh 2-year term. That requirement has been removed. The maxiumum number of terms was not changed. - certain solo powers of the chair to bind the organization (execution of bonds, mortgages, and other instruments) were revoked.”
Form 990, Page 6, Part VI, Line 11B
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was distributed electronically to each voting board member prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Per the organization's bylaws, all board members are required to complete a conflict of interest questionnaire at the beginning of their terms or the beginning of the fiscal year for current members. The conflict of interest policy is reviewed annually by the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“A subcommittee of the board of directors, selected by the board chair, performs an annual evaluation of the executive director's performance and determines any increase in salary. The executive director is evaluated based on the growth of the organization, her ability to direct staff, resolution of issues, and overall organization stability. Results of the evaluation are reported to the full board.”
Form 990, Page 6, Part VI, Line 19
“Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”
Filing and Contact Details
Filer
- Filer Name
- Pathways for the Future Inc
- EIN
- 56-1737013
- Phone
- 8286311167
- Address
- 525 MINERAL SPRINGS DRIVE, SYLVA, NC 28779
- Doing Business As
- Disability Partners
Signing Officer
- Name
- Barbara Davis
- Title
- Executive Director
- Phone
- 8286311167
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Davis
- Formed
- 1991
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 149
- Volunteers
- 20
Preparer
- Firm
- Carter P C
- Address
- 16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
- Preparer
- Rufus W Dollar
- Phone
- 8282599900
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices.”
Form 990, Page 2, Part III, Line 4D
“The employment network program is designed to provide comprehensive employment services that includes benefit counseling, resume building, interviewing skills, job search and placement assistance, and continuing support after employment. The tenancy program provides assistance to those who need help with independent living, including personal care, household tasks, laundry, shopping, and errands. This program concluded in january 2017.”
Form 990, Part IX, Line 11G
“Contractual 509,597 432 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“This organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the finanical statements. The organization's form 990 for the years ended september 30, 2016, 2015, and 2014 are subject to examination by the irs generally for three years after they were filed.”
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERING WITH INDIVIDUALS AND THE COMMUNITY TO ENHANCE, ADVOCATE FOR AND SUPPORT PERSONAL CHOICES, INDEPENDENT LIVING AND COMMUNITY INCLUSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 733984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1074291 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305273 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 84902 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84902 |
| IRS990/NoncashContributionsAmt | 0 | 10881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27789 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CONSUMER SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10881 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMPUTER REFURBISHING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6175 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 8175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1571842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1585215 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4487 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENTS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2001132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2001132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME CARE PARTNERS - PROVIDED PERSONAL CARE SERVICES (BATHING, WALKING, DRESSING, LIGHT HOUSEKEEPING) TO INDIVIDUALS THROUGH MEDICAID, VETERANS ADMINISTRATION, AND PRIVATE AND SELF PAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 829550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CENTERS FOR INDEPENDENT LIVING - CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA. THE PROGRAM REQUIRES THE MAJORITY OF STAFF TO CONSIST OF INDIVIDUALS WHO HAVE DISABILITIES. THE CORE SERVICES OFFERED ARE ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, AND INFORMATION AND REFERRAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 586122 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE EMPLOYMENT NETWORK PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICES THAT INCLUDES BENEFIT COUNSELING, RESUME BUILDING, INTERVIEWING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE, AND CONTINUING SUPPORT AFTER EMPLOYMENT. THE TENANCY PROGRAM PROVIDES ASSISTANCE TO THOSE WHO NEED HELP WITH INDEPENDENT LIVING, INCLUDING PERSONAL CARE, HOUSEHOLD TASKS, LAUNDRY, SHOPPING, AND ERRANDS. THIS PROGRAM CONCLUDED IN JANUARY 2017. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 277337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 734212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 943311 |
| IRS990/PYOtherRevenueAmt | 0 | 89933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2054986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1958343 |
| IRS990/PYTotalExpensesAmt | 0 | 2901654 |
| IRS990/PYTotalRevenueAmt | 0 | 2879131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20396 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 55708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS OTHER 41,521 COMPUTER REFURBISHING 12,960 ACCESSIBILITY STUDY 54,483 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 768369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3756722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2001132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2054986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1685792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 790678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 744188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7276776 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 86902 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 81104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83517 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91343 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86722 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 429588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8175 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67161 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11352 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 108964 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11324874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 117816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 138212 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 82504 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 82504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2856403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2870302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2465486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1601027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1669868 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11463086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2864578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2881179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2476885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1668467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1682079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11573188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 919246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 321494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1240740 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2877737 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 381017 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 381017 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2862578 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANICAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED SEPTEMBER 30, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1359307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2877737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2862578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2862578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2877737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFURBISHING COMPUTERS FOR CYBERPALS PROGRAM, ASSISTING AT THRIFT STORE, ASSISTING WITH ADMINISTRATIVE DUTIES IN THE CENTER FOR INDEPENDENT LIVING OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EMPLOYMENT NETWORK PROGRAM IS DESIGNED TO PROVIDE COMPREHENSIVE EMPLOYMENT SERVICES THAT INCLUDES BENEFIT COUNSELING, RESUME BUILDING, INTERVIEWING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE, AND CONTINUING SUPPORT AFTER EMPLOYMENT. THE TENANCY PROGRAM PROVIDES ASSISTANCE TO THOSE WHO NEED HELP WITH INDEPENDENT LIVING, INCLUDING PERSONAL CARE, HOUSEHOLD TASKS, LAUNDRY, SHOPPING, AND ERRANDS. THIS PROGRAM CONCLUDED IN JANUARY 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BYALWS WERE REVISED IN MARCH 2017, AND INCLUDED THE FOLLOWING SIGNIFICANT CHANGES: - IN THE PRIOR BYLAWS, A BOARD MEMBER WAS REQUIRED TO HAVE A ONE-YEAR COOL OFF PERIOD BETWEEN HIS SIXTH AND SEVENTH 2-YEAR TERM. THAT REQUIREMENT HAS BEEN REMOVED. THE MAXIUMUM NUMBER OF TERMS WAS NOT CHANGED. - CERTAIN SOLO POWERS OF THE CHAIR TO BIND THE ORGANIZATION (EXECUTION OF BONDS, MORTGAGES, AND OTHER INSTRUMENTS) WERE REVOKED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS DISTRIBUTED ELECTRONICALLY TO EACH VOTING BOARD MEMBER PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER THE ORGANIZATION'S BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THEIR TERMS OR THE BEGINNING OF THE FISCAL YEAR FOR CURRENT MEMBERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, SELECTED BY THE BOARD CHAIR, PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY INCREASE IN SALARY. THE EXECUTIVE DIRECTOR IS EVALUATED BASED ON THE GROWTH OF THE ORGANIZATION, HER ABILITY TO DIRECT STAFF, RESOLUTION OF ISSUES, AND OVERALL ORGANIZATION STABILITY. RESULTS OF THE EVALUATION ARE REPORTED TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTUAL 509,597 432 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,527,827
- Liabilities
- $1,222,554
- Net assets
- $305,273
- Revenue
- $2,862,578
- Expenses
- $2,877,737
- Net income
- -$15,159