Civic Intelligence

Pathways Inc.

990 • Fiscal year 2014 • EIN 61-0661987

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.PATHWAYS-KY.ORG

View Organization Page

PO Box 79041105-0790

(606) 329-8588

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$213,735

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$19,475,903

Up $138,429 (+0.7%) from 2013

Net Assets

Up

$14,274,731

Up $779,294 (+5.8%) from 2013

Liabilities

Down

$5,201,172

Down $640,865 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

$26,935,084

No earlier filing loaded for comparison.

Expenses

Down

$26,155,790

Down $7,202,529 (-22%) from 2013

Net Income

$779,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2012: $19,633,814Liabilities 2012: $6,228,521Net Assets 2012: $13,405,2932012Assets 2013: $19,337,474Liabilities 2013: $5,842,037Net Assets 2013: $13,495,4372013Assets 2014: $19,475,903Liabilities 2014: $5,201,172Net Assets 2014: $14,274,7312014Assets 2015: $20,452,004Liabilities 2015: $5,443,799Net Assets 2015: $15,008,2052015Assets 2016: $22,639,607Liabilities 2016: $5,870,242Net Assets 2016: $16,769,3652016Assets 2017: $24,640,242Liabilities 2017: $6,023,349Net Assets 2017: $18,616,8932017Assets 2018: $24,078,924Liabilities 2018: $6,777,222Net Assets 2018: $17,301,7022018Assets 2019: $23,164,266Liabilities 2019: $6,936,200Net Assets 2019: $16,228,0662019Assets 2020: $24,253,341Liabilities 2020: $11,201,405Net Assets 2020: $13,051,9362020Assets 2021: $25,286,172Liabilities 2021: $7,729,339Net Assets 2021: $17,556,8332021Assets 2022: $29,275,513Liabilities 2022: $6,399,136Net Assets 2022: $22,876,3772022Assets 2023: $36,780,019Liabilities 2023: $8,667,796Net Assets 2023: $28,112,2232023

Highlighted filing

2014

Assets$19,475,903
Liabilities$5,201,172
Net Assets$14,274,731
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2012: $27,802,6642012Expenses 2013: $33,358,3192013Revenue 2014: $26,935,084Expenses 2014: $26,155,790Net Income 2014: $779,2942014Revenue 2015: $24,109,661Expenses 2015: $23,376,187Net Income 2015: $733,4742015Revenue 2016: $28,581,601Expenses 2016: $26,820,441Net Income 2016: $1,761,1602016Revenue 2017: $42,212,491Expenses 2017: $40,364,963Net Income 2017: $1,847,5282017Revenue 2018: $40,195,787Expenses 2018: $41,510,978Net Income 2018: -$1,315,1912018Revenue 2019: $41,135,448Expenses 2019: $42,209,084Net Income 2019: -$1,073,6362019Revenue 2020: $38,579,223Expenses 2020: $41,755,353Net Income 2020: -$3,176,1302020Revenue 2021: $30,043,926Expenses 2021: $25,539,029Net Income 2021: $4,504,8972021Revenue 2022: $37,427,401Expenses 2022: $32,107,857Net Income 2022: $5,319,5442022Revenue 2023: $46,540,021Expenses 2023: $41,303,618Net Income 2023: $5,236,4032023

Highlighted filing

2014

Revenue$26,935,084
Expenses$26,155,790
Net Income$779,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$26,935,084
Mission and Program Overview

Mission

To provide wellness services to the community and their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,774,544$7,290,984▼ $483,560
Savings and Temporary Cash Investments$6,232,891$5,270,888▼ $962,003
Accounts Receivable$4,148,279$4,987,765▲ $839,486
Other Notes and Loans Receivable, Net$20,454$870,078▲ $849,624
Cash and Non-Interest-Bearing Accounts-$349,563-
Pledges and Grants Receivable$375,550$316,457▼ $59,093
Prepaid Expenses and Deferred Charges$290,278$289,007▼ $1,271
Total Assets$19,337,474$19,475,903▲ $138,429
Other Assets Total$495,478$101,161▼ $394,317
Liabilities
Accounts Payable and Accrued Expenses$3,298,436$2,909,961▼ $388,475
Other Liabilities$2,381,841$2,169,759▼ $212,082
Deferred Revenue$161,760$121,452▼ $40,308
Total Liabilities$5,842,037$5,201,172▼ $640,865
Net Assets / Fund Balance
Unrestricted Net Assets$13,495,437$14,274,731▲ $779,294
Total Net Assets Fund Balance$13,495,437$14,274,731▲ $779,294
Total Liabilities and Net Assets / Fund Balance$19,337,474$19,475,903▲ $138,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,566,188$5,701,223$12,267,411
Land$724,796-$724,796
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel WelchEmployeeFT$213,735$51,879$213,735
Khan MatinEmployeeFT$210,977$40,247$210,977
Kim McclannahanExecutive DiFT$166,519-$166,519
Kim McclannahanExecutive Director-$166,519$38,659$166,519
Thomas LeachCFOFT$136,707-$136,707
John ParksEmployee-$121,860-$121,860

Board Members and Trustees

NameTitle
Kim CastlePresident
Benita AdkinsBoard Member
Carolyn BlairBoard Member
David MckenzieBoard Member
Kevin HarrisonBoard Member
Loretta GannonBoard Member
Robert CaummisarBoard Member
Sara AlleyBoard Member
Stephanie LittleBoard Member
T Scott SennettBoard Member
Todd NeaceBoard Member
Becky WalkerSecretary
Marcus WoodwardTreasurer
Sharon McdonaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,712,303
Program Service Revenue
$15,185,644
Investment Income
$37,137
Other Revenue
$0
All Other Contributions
$1,646,224
Change in Net Assets
$779,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$1,259,614
Real Estate Commercial1$386,610
Total Noncash Contributions2$1,646,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,935,084
Total Revenue per Audited Statements
$26,935,084
Total Revenue per Form 990
$26,935,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,762,958
Other Expenses$7,392,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,439,477$1,395,693-$13,835,170
Other Employee Benefits$4,353,401$574,387-$4,927,788
Occupancy$1,826,287$144,576-$1,970,863
Travel$629,768$46,013-$675,781
Other Expenses$216,639$67,685-$284,324
All Other Expenses$43,882$-54,379-$-10,497
Total Functional Expenses$23,698,719$2,457,071$0$26,155,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,155,790
Total Expenses per Audited Statements$26,155,790
Total Expenses per Form 990$26,155,790
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Bonds Payable$2,169,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a conflict of interest agreement on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“Compensation policy in place for top management”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
61-0661987
Phone
6063298588

Signing Officer

Name
Thomas Leach
Title
CFO
Phone
6063298588
Signed
2014-12-04

Organization Details

Principal Officer
Thomas Leach
Formed
1966
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
756

Preparer

Preparer
Phillip M Layne CPA
Phone
6063291811
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013495437
IRS990/NetAssetsOrFundBalancesEOYAmt014274731
IRS990/NoncashContributionsAmt01646224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144576
IRS990/OccupancyGrp/ProgramServicesAmt01826287
IRS990/OccupancyGrp/TotalAmt01970863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0495478
IRS990/OtherAssetsTotalGrp/EOYAmt0101161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0574387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04353401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04927788
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONGS
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATION OF SERVI
IRS990/OtherExpensesGrp/Desc2PASSTHROUGH GRANTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267685
IRS990/OtherExpensesGrp/ProgramServicesAmt02260042
IRS990/OtherExpensesGrp/ProgramServicesAmt11641313
IRS990/OtherExpensesGrp/ProgramServicesAmt2287910
IRS990/OtherExpensesGrp/ProgramServicesAmt3216639
IRS990/OtherExpensesGrp/TotalAmt02538228
IRS990/OtherExpensesGrp/TotalAmt11646223
IRS990/OtherExpensesGrp/TotalAmt2287910
IRS990/OtherExpensesGrp/TotalAmt3284324
IRS990/OtherLiabilitiesGrp/BOYAmt02381841
IRS990/OtherLiabilitiesGrp/EOYAmt02169759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01395693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012439477
IRS990/OtherSalariesAndWagesGrp/TotalAmt013835170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0870078
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316457
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0290278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289007
IRS990/PrincipalOfficerNm0THOMAS LEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012926815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11642771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2616058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012926815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11642771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2616058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016474057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023441
IRS990/PYOtherExpensesAmt013706908
IRS990/PYProgramServiceRevenueAmt016950965
IRS990/PYRevenuesLessExpensesAmt090144
IRS990/PYSalariesCompEmpBnftPaidAmt019651411
IRS990/PYTotalExpensesAmt033358319
IRS990/PYTotalRevenueAmt033448463
IRS990/ReconcilationRevenueExpnssAmt0779294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015478348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06232891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05270888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011712303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016474057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013337919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013845432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013546860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068916571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015185644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt068916571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011712303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016474057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013337919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013845432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013546860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068916571
IRS990ScheduleA/TotalSupportAmt069067376
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06566188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05701223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012267411
IRS990ScheduleD/ExpensesSubtotalAmt026155790
IRS990ScheduleD/LandGrp/BookValueAmt0724796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0724796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02169759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt026935084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07290984
IRS990ScheduleD/TotalExpensesPerForm990Amt026155790
IRS990ScheduleD/TotalLiabilityAmt02169759
IRS990ScheduleD/TotalRevenuePerForm990Amt026935084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026935084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026155790
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1213735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt151879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt240247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM MCCLANNAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMUEL WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KHAN MATIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2210977
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01259614
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,475,903
Liabilities
$5,201,172
Net assets
$14,274,731
Revenue
$26,935,084
Expenses
$26,155,790
Net income
$779,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.8$8.67$28.1$46.5$41.3$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$6.40$22.9$37.4$32.1$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$7.73$17.6$30.0$25.5$4.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$11.2$13.1$38.6$41.8$3.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$6.94$16.2$41.1$42.2$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$6.78$17.3$40.2$41.5$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$6.02$18.6$42.2$40.4$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.87$16.8$28.6$26.8$1.76
2015Summary only. Only limited summary data is available for this year.$20.5$5.44$15.0$24.1$23.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$19.5$5.20$14.3$26.9$26.2$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.84$13.5$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.23$13.4$27.8