Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2021 • EIN 56-1737013

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

525 Mineral Springs DriveSylva, NC 28779

(828) 631-1167

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-2.7%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$106,291

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.3%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,515,743

Down $229,700 (-13%) from 2020

Net Assets

Down

$199,081

Down $99,188 (-33%) from 2020

Liabilities

Down

$1,316,662

Down $130,512 (-9.0%) from 2020

Revenue

Up

$3,657,962

Up $151,782 (+4.3%) from 2020

Expenses

Up

$3,757,150

Up $354,118 (+10%) from 2020

Net Income

Down

-$99,188

Down $202,336 (-196%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,650Liabilities 2011: $975,852Net Assets 2011: $428,7982011Assets 2012: $1,296,053Liabilities 2012: $900,912Net Assets 2012: $395,1412012Assets 2013: $1,216,110Liabilities 2013: $907,705Net Assets 2013: $308,4052013Assets 2014: $1,188,112Liabilities 2014: $856,210Net Assets 2014: $331,9022014Assets 2015: $1,237,438Liabilities 2015: $894,483Net Assets 2015: $342,9552015Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2017: $1,527,827Liabilities 2017: $1,222,554Net Assets 2017: $305,2732017Assets 2018: $1,545,618Liabilities 2018: $1,351,872Net Assets 2018: $193,7462018Assets 2019: $1,529,663Liabilities 2019: $1,334,542Net Assets 2019: $195,1212019Assets 2020: $1,745,443Liabilities 2020: $1,447,174Net Assets 2020: $298,2692020Assets 2021: $1,515,743Liabilities 2021: $1,316,662Net Assets 2021: $199,0812021Assets 2022: $1,447,657Liabilities 2022: $1,258,839Net Assets 2022: $188,8182022Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2024: $1,398,693Liabilities 2024: $1,226,716Net Assets 2024: $171,9772024

Highlighted filing

2021

Assets$1,515,743
Liabilities$1,316,662
Net Assets$199,081

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,627,7182011Expenses 2012: $2,302,4132012Expenses 2013: $1,768,8152013Revenue 2014: $1,663,313Expenses 2014: $1,639,816Net Income 2014: $23,4972014Revenue 2015: $2,473,127Expenses 2015: $2,462,074Net Income 2015: $11,0532015Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2017: $2,862,578Expenses 2017: $2,877,737Net Income 2017: -$15,1592017Revenue 2018: $2,857,367Expenses 2018: $2,955,618Net Income 2018: -$98,2512018Revenue 2019: $3,346,773Expenses 2019: $3,352,898Net Income 2019: -$6,1252019Revenue 2020: $3,506,180Expenses 2020: $3,403,032Net Income 2020: $103,1482020Revenue 2021: $3,657,962Expenses 2021: $3,757,150Net Income 2021: -$99,1882021Revenue 2022: $3,249,799Expenses 2022: $3,260,062Net Income 2022: -$10,2632022Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2024: $3,391,140Expenses 2024: $3,271,595Net Income 2024: $119,5452024

Highlighted filing

2021

Revenue$3,657,962
Expenses$3,757,150
Net Income-$99,188
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$3,676,303
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,217$1,172,366▼ $38,851
Cash and Non-Interest-Bearing Accounts$353,045$181,116▼ $171,929
Accounts Receivable$92,679$147,006▲ $54,327
Pledges and Grants Receivable$80,271$9,475▼ $70,796
Prepaid Expenses and Deferred Charges$8,231$5,780▼ $2,451
Total Assets$1,745,443$1,515,743▼ $229,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,025,601$973,984▼ $51,617
Accounts Payable and Accrued Expenses$321,163$300,036▼ $21,127
Deferred Revenue$51,977--
Other Liabilities$48,433$42,642▼ $5,791
Total Liabilities$1,447,174$1,316,662▼ $130,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,769$199,081▼ $76,688
Net Assets With Donor Restrictions$22,500--
Total Net Assets Fund Balance$298,269$199,081▼ $99,188
Total Liabilities and Net Assets / Fund Balance$1,745,443$1,515,743▼ $229,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,994$470,570$1,383,564
Land$259,372-$259,372
Equipment-$40,053$40,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DavisExecutive DiFT$105,727$564$106,291

Board Members and Trustees

NameTitle
Margaret SpilkerChair
Gary RayVice Chair
Crystal BradleyDirector
Marcella SellersDirector
Michael MartinDirector
Robert BurkhardtDirector
Lindsi CauleyDirector (until 0
Nola JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,246
Program Service Revenue
$2,073,429
Investment Income
$-6,100
Other Revenue
$145,387
All Other Contributions
$13,594
Change in Net Assets
$-99,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,657,962
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$3,660,962
Total Revenue per Form 990
$3,657,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,415
Other Expenses$1,609,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,711$6,558-$1,759,269
Office Expenses$228,571$61-$228,632
Other Employee Benefits$142,521$1,665-$144,186
Payroll Taxes$135,052$2,617-$137,669
Current Officers, Directors, Trustees, and Key Employees$79,718$26,573-$106,291
Insurance$52,427$146-$52,573
All Other Expenses$50,676$1,893-$52,569
Depreciation Depletion$47,147--$47,147
Interest$41,632--$41,632
Fees for Services Other$41,475--$41,475
Travel$38,307$140-$38,447
Occupancy$23,900--$23,900
Fees for Services Accounting$20,800--$20,800
Conferences and Meetings$4,620--$4,620
Other Expenses$3,510--$3,510
Advertising$1,197--$1,197
Total Functional Expenses$3,717,497$39,653$0$3,757,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,760,150
Expenses per Audited Statements$3,757,150
Total Expenses per Form 990$3,757,150
Expenses Not Reported on Form 990$3,000
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
Bank Overdrafts$42,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Davis
Formed
1991
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
15

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
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, and uncompensated board members.

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 social security administration employment network funds this program.

Financial Statement Notes

Schedule D, Page 3, Part X

The 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 financial statements. The organization's return of organization exempt from income tax (form 990) for the years ended september 30, 2020, 2019, and 2018, are subject to examination by the ira, generally for three years after they were filed.

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IRS990/OtherExpensesGrp/Desc1DIRECT CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0576462
IRS990/OtherExpensesGrp/ProgramServicesAmt1476771
IRS990/OtherExpensesGrp/ProgramServicesAmt23510
IRS990/OtherExpensesGrp/TotalAmt0576462
IRS990/OtherExpensesGrp/TotalAmt1476771
IRS990/OtherExpensesGrp/TotalAmt23510
IRS990/OtherLiabilitiesGrp/BOYAmt048433
IRS990/OtherLiabilitiesGrp/EOYAmt042642
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMPUTER REFURBISHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0556
IRS990/OtherRevenueMiscGrp/ExclusionAmt1130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130
IRS990/OtherRevenueTotalAmt0686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01752711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01759269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135052
IRS990/PayrollTaxesGrp/TotalAmt0137669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05780
IRS990/PrincipalOfficerNm0BARBARA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02073429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02073429
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS 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, INFORMATION AND REFERRAL, AND TRANSITIONS TO COMMUNITY BASED LIVING. THE ADMINISTRATION FOR COMMUNITY LIVING DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01289316
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE PARTNERS - PROVIDED PERSONAL CARE SERVICES (BATHING, WALKING, DRESSING, LIGHT HOUSEKEEPING) TO INDIVIDUALS THROUGH MEDICAID, VETERANS ADMINISTRATION, AND PRIVATE AND SELF PAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0564092
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 SOCIAL SECURITY ADMINISTRATION EMPLOYMENT NETWORK FUNDS THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01382936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30810
IRS990/PYOtherExpensesAmt01410686
IRS990/PYOtherRevenueAmt0102141
IRS990/PYProgramServiceRevenueAmt02051913
IRS990/PYRevenuesLessExpensesAmt0103148
IRS990/PYSalariesCompEmpBnftPaidAmt01992346
IRS990/PYTotalExpensesAmt03403032
IRS990/PYTotalRevenueAmt03506180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 27,325 COMPUTER REFURBISHING 4,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CALCULATION OF PUBLIC SUPPORT ON 990 SCHEDULE A PART II IS PREPARED FOR PURPOSES OF ESTABLISHING USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01445246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05078350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01445246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01382936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05078350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02073429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02051913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02389773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02098645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02001132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010614892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0129649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0546777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010614892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt05078350
IRS990ScheduleA/PublicSupportTotal509Amt014728579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01393624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01511440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01359120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01441624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03663506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03535803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03333297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02851010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02856403
IRS990ScheduleA/Total509Grp/TotalAmt016240019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01445246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05078350
IRS990ScheduleA/TotalSupportAmt05110130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03664192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03537520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03347423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02858086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02864578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016271799
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01383564
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040053
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt03757150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFTS
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueSubtotalAmt03657962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2020, 2019, AND 2018, ARE SUBJECT TO EXAMINATION BY THE IRA, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172366
IRS990ScheduleD/TotalExpensesPerForm990Amt03757150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$3.39$3.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$3.25$3.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.32$0.20$3.66$3.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.45$0.30$3.51$3.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$3.35$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.35$0.19$2.86$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$2.86$2.88$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.34$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$1.66$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.98$0.43$2.63
Peer Organizations

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