Civic Intelligence

Pathways Inc.

990 • Fiscal year 2015 • EIN 63-0867285

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfilePATHWAYSHOME.ORG

View Organization Page

409 Richard Arrington Jr Blvd NBirmingham, AL 35203

(205) 322-6854

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,641

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,026,766

Down $630,080 (-38%) from 2014

Net Assets

Down

$719,271

Down $674,001 (-48%) from 2014

Liabilities

Up

$307,495

Up $43,921 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$1,171,199

Down $87,553 (-7.0%) from 2014

Expenses

Down

$1,314,409

Down $346,373 (-21%) from 2014

Net Income

Up

-$143,210

Up $258,820 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,038,964Liabilities 2011: $101,519Net Assets 2011: $1,937,4452011Assets 2012: $1,882,394Liabilities 2012: $35,417Net Assets 2012: $1,846,9772012Assets 2013: $1,838,476Liabilities 2013: $43,174Net Assets 2013: $1,795,3022013Assets 2014: $1,656,846Liabilities 2014: $263,574Net Assets 2014: $1,393,2722014Assets 2015: $1,026,766Liabilities 2015: $307,495Net Assets 2015: $719,2712015Assets 2016: $855,657Liabilities 2016: $282,729Net Assets 2016: $572,9282016Assets 2017: $791,354Liabilities 2017: $277,399Net Assets 2017: $513,9552017Assets 2018: $756,658Liabilities 2018: $203,416Net Assets 2018: $553,2422018Assets 2019: $833,031Liabilities 2019: $180,879Net Assets 2019: $652,1522019Assets 2020: $964,587Liabilities 2020: $170,896Net Assets 2020: $793,6912020Assets 2021: $1,457,039Liabilities 2021: $37,729Net Assets 2021: $1,419,3102021Assets 2022: $1,638,838Liabilities 2022: $19,848Net Assets 2022: $1,618,9902022Assets 2023: $1,587,882Liabilities 2023: $9,157Net Assets 2023: $1,578,7252023Assets 2024: $1,585,225Liabilities 2024: $25,197Net Assets 2024: $1,560,0282024

Highlighted filing

2015

Assets$1,026,766
Liabilities$307,495
Net Assets$719,271
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,369,332Expenses 2011: $1,408,322Net Income 2011: -$38,9902011Revenue 2012: $1,350,294Expenses 2012: $1,440,762Net Income 2012: -$90,4682012Revenue 2013: $1,363,147Expenses 2013: $1,414,822Net Income 2013: -$51,6752013Revenue 2014: $1,258,752Expenses 2014: $1,660,782Net Income 2014: -$402,0302014Revenue 2015: $1,171,199Expenses 2015: $1,314,409Net Income 2015: -$143,2102015Revenue 2016: $1,101,214Expenses 2016: $1,247,557Net Income 2016: -$146,3432016Revenue 2017: $1,019,153Expenses 2017: $1,056,438Net Income 2017: -$37,2852017Revenue 2018: $847,913Expenses 2018: $808,626Net Income 2018: $39,2872018Revenue 2019: $928,675Expenses 2019: $829,765Net Income 2019: $98,9102019Revenue 2020: $965,654Expenses 2020: $824,863Net Income 2020: $140,7912020Revenue 2021: $1,528,505Expenses 2021: $902,886Net Income 2021: $625,6192021Revenue 2022: $1,361,186Expenses 2022: $1,161,506Net Income 2022: $199,6802022Revenue 2023: $1,416,961Expenses 2023: $1,457,226Net Income 2023: -$40,2652023Revenue 2024: $1,576,558Expenses 2024: $1,595,254Net Income 2024: -$18,6962024

Highlighted filing

2015

Revenue$1,171,199
Expenses$1,314,409
Net Income-$143,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,175,185
Mission and Program Overview

Mission

Empowering women and children on their path out of homelessness through hospitality, housing, and hope.

Provide food, shelter and clothing on an emergency and/or transitional basis to homeless women and children. Also to provide supportive services through a day center, transitional shelter and housing, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,729$776,506▼ $661,223
Savings and Temporary Cash Investments$130,213$130,604▲ $391
Pledges and Grants Receivable$85,594$85,047▼ $547
Cash and Non-Interest-Bearing Accounts$3,085$34,609▲ $31,524
Accounts Receivable$225--
Total Assets$1,656,846$1,026,766▼ $630,080
Liabilities
Other Liabilities$206,043$266,740▲ $60,697
Accounts Payable and Accrued Expenses$57,531$40,755▼ $16,776
Total Liabilities$263,574$307,495▲ $43,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,272$719,271▼ $674,001
Total Net Assets Fund Balance$1,393,272$719,271▼ $674,001
Total Liabilities and Net Assets / Fund Balance$1,656,846$1,026,766▼ $630,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,691$1,331,896$1,636,587
Leasehold Improvements$270,567$589,564$860,131
Land$171,420-$171,420
Other Land Buildings$8,286$41,903$50,189
Equipment$21,542$14,022$35,564
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria LampleyExecutive DirectorFT$68,641$68,641

Board Members and Trustees

NameTitle
Lyn CosbyPresident
Jennifer GowersVice President
Adrienne FowlerDirector
Cherone JacksonDirector
Courtney YoungDirector
Dr Beth RogersDirector
Dr Emily VanceDirector
Dr Marquita HicksDirector
Freddie RobinsonDirector
Janet GillispieDirector
Ronique CarterDirector
Roy StovesDirector
Sandra ReissDirector
Solomon Crenshaw JrDirector
Dr Martha BidezInterim Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,095
Program Service Revenue
$34,060
Investment Income
$391
Other Revenue
$84,653
All Other Contributions
$147,932
Change in Net Assets
$-143,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,986
Total Revenue per Audited Statements
$1,175,185
Total Revenue per Form 990
$1,171,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,090
Other Expenses$549,319
Total Fundraising Expense$121,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,543$53,013$58,782$559,338
Depreciation Depletion$69,188$18,258$8,649$96,095
All Other Expenses$64,721$4,624$8,882$78,227
Other Employee Benefits$57,671$11,690$8,573$77,934
Current Officers, Directors, Trustees, and Key Employees$17,161$41,184$10,296$68,641
Payroll Taxes$40,319$8,173$5,993$54,485
Insurance$28,960$13,065$1,120$43,145
Fees for Services Other$19,450$20,950$1,806$42,206
Other Expenses$38,332$69,047$11,118$38,332
Fees for Services Accounting$3,956$4,300$344$8,600
Travel$7,328$224$664$8,216
Pension Plan Contributions$3,472$704$516$4,692
Advertising$194-$3,690$3,884
Office Expenses$2,189$546$909$3,644
Conferences and Meetings$2,768-$488$3,256
Interest-$1,592-$1,592
Total Functional Expenses$933,332$259,247$121,830$1,314,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,395
Expenses per Audited Statements$1,314,409
Total Expenses per Form 990$1,314,409
Expenses Not Reported on Form 990$3,986
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,639
Fundraising Direct Expenses$3,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart & Home Society$31,420$31,420$1,075$30,345
Sporting Clays$20,469$20,469-$20,469
Total Events$88,639$88,639$3,986$84,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberReiss Firm (sandra Reiss - Board Member) Provided Services and Received Payment From the OrganizationNo$2,259
-Board MemberGopro Events (jennifer Gowers - Vp Board Member)provided Services and Received Payment From the OrganizationNo$1,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud$145,038
Line of Credit$121,702
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“During 2015, the organization amended both the bylaws and articles of incorporation to further detail board responsibilities.”

Form 990, Part VI, Section B, Line 11

“The board of directors receive a full copy of the form 990 for review and approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to annually review for conflicts of interest. Members are required to remove conflict or resign position.”

Form 990, Part VI, Section B, Line 15

“Board evaluates and approves compensation for the executive director and approves ranges for all others.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available copies of its governing documents, conflict of interest policy and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
63-0867285
Phone
2053226854
Address
409 RICHARD ARRINGTON JR BLVD N, BIRMINGHAM, AL 35203

Signing Officer

Name
Maria Lampley
Title
Executive Director
Phone
2053226854
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lampley
Formed
1983
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
453

Preparer

Firm
Mauldin & Jenkins LLC
Address
2000 SOUTHBRIDGE PARKWAY SUITE 501, BIRMINGHAM, AL 35209
Preparer
Meredith Smith
Phone
2054452880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements. Management of the organization considers the likelihood of a change by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization's tax returns since 2013 are subject to examination by tax authorities, and may change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising”

Raw XML AppendixShowing 400 of 549 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/ActivityOrMissionDesc0PROVIDE FOOD, SHELTER AND CLOTHING ON AN EMERGENCY AND/OR TRANSITIONAL BASIS TO HOMELESS WOMEN AND CHILDREN. ALSO TO PROVIDE SUPPORTIVE SERVICES THROUGH A DAY CENTER, TRANSITIONAL SHELTER AND HOUSING, AND EMPLOYMENT.
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IRS990/Desc0THE DAY CENTER IS A DROP-IN DAY SHELTER WHERE LUNCH MEALS ARE SERVED, CLOTHING DISTRIBUTED, EDUCATIONAL CLASSES CONDUCTED, LAUNDRY FACILITIES OFFERED, SHOWERS AND PERSONAL HYGIENE ITEMS AVAILABLE, AND CASE MANAGEMENT PROVIDED TO THOSE NOT IN OTHER AREA SHELTER PROGRAMS. PATHWAYS BELIEVES IN PROVIDING HOLISTIC SERVICES TO HELP WOMEN RECOVER FROM HOMELESSNESS EMOTIONALLY AND PHYSICALLY, AND IT DOES SO WHILE OFFERING HOSPITALITY AND A WELCOMING ENVIRONMENT. THE DAY CENTER IS OPEN EVERY DAY OF THE YEAR TO ANY HOMELESS WOMAN OR CHILD LIVING IN EMERGENCY SHELTERS OR ON THE STREETS. BESIDES PROVIDING BASIC NEEDS, IT OFFERS CLASSES SUCH AS BUDGETING, COMPUTER LITERACY, PARENTING, SUBSTANCE ABUSE RECOVERY, AND PROTECTION FROM DOMESTIC VIOLENCE. DAY CENTER GUESTS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN HEALTH CLASSES LIKE YOGA AND NUTRITION, ART CLASSES SUCH AS PAINTING AND POETRY, AND RELIGIOUS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE FOOD, SHELTER AND CLOTHING ON AN EMERGENCY AND/OR TRANSITIONAL BASIS TO HOMELESS WOMEN AND CHILDREN. ALSO TO PROVIDE SUPPORTIVE SERVICES THROUGH A DAY CENTER, TRANSITIONAL SHELTER AND HOUSING, AND EMPLOYMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02189
IRS990/OfficeExpensesGrp/TotalAmt03644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077934
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt011118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169047
IRS990/OtherExpensesGrp/ProgramServicesAmt082327
IRS990/OtherExpensesGrp/ProgramServicesAmt147753
IRS990/OtherExpensesGrp/ProgramServicesAmt238332
IRS990/OtherExpensesGrp/TotalAmt0105322
IRS990/OtherExpensesGrp/TotalAmt169047
IRS990/OtherExpensesGrp/TotalAmt247753
IRS990/OtherExpensesGrp/TotalAmt338332
IRS990/OtherLiabilitiesGrp/BOYAmt0206043
IRS990/OtherLiabilitiesGrp/EOYAmt0266740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08173
IRS990/PayrollTaxesGrp/ProgramServicesAmt040319
IRS990/PayrollTaxesGrp/TotalAmt054485
IRS990/PensionPlanContributionsGrp/FundraisingAmt0516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03472
IRS990/PensionPlanContributionsGrp/TotalAmt04692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA LAMPLEY
IRS990/PriorPeriodAdjustmentsAmt0-530791
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034060
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HAVEN PROGRAM SERVICES INCLUDE LONG-TERM SHELTER (BED NIGHTS), MEALS SERVED, CASE MANAGEMENT HOURS PROVIDED, AND EDUCATIONAL / LIFE SKILLS CLASSES. TARGET POPULATION IS CHRONICALLY HOMELESS WOMEN WITH A SERIOUS MENTAL HEALTH DIAGNOSIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208912
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING (PARSON PLACE, WINGS AND SOUTHSIDE FAMILY SHELTER) ARE THREE DISTINCT PROGRAMS WHICH ARE DESIGNED FOR SHORT-TERM AND LONG-TERM OPPORTUNITIES FOR HOUSING STABILITY AND IMPROVED FINANCIAL POSITION. PARSON PLACE AND SOUTHSIDE FAMILY SHELTER ARE 6-MONTH SHELTER PROGRAMS THAT SERVE AS STEP 2 FOR WOMEN AS WELL AS WOMEN WITH CHILDREN WHO ARE RESIDING IN EMERGENCY SHELTER. THE ADULTS ARE REQUIRED TO WORK, SAVE PART OF THEIR EARNINGS AND ATTEND REGULAR CASE MANAGEMENT SESSIONS CENTERED AROUND GOALS IDENTIFIED THROUGH COLLABORATION WITH THE PROGRAM SOCIAL WORKER WINGS. STEP 3, IS A LONGER TERM PROGRAM FOR WOMEN AND CHILDREN FOR UP TO 24 MONTHS IN WHICH THEY CONTINUE TO RECEIVE CASE MANAGEMENT AND FINANCIAL ASSISTANCE WITH RENT AND UTILITIES UNTIL THEY ARE ABLE TO ASSUME ALL RESPONSIBILITIES OF LIVING EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01152541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0795886
IRS990/PYOtherRevenueAmt067940
IRS990/PYProgramServiceRevenueAmt037881
IRS990/PYRevenuesLessExpensesAmt0-402030
IRS990/PYSalariesCompEmpBnftPaidAmt0864896
IRS990/PYTotalExpensesAmt01660782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130604
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01345534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06166238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06166238
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01636587
IRS990ScheduleD/EquipmentGrp/BookValueAmt021542
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041903

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,766
Liabilities
$307,495
Net assets
$719,271
Revenue
$1,171,199
Expenses
$1,314,409
Net income
-$143,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.58$1.60$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$1.42$1.46$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$1.36$1.16$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$1.53$0.90$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.17$0.79$0.97$0.82$0.14
2019Summary only. Only limited summary data is available for this year.$0.83$0.18$0.65$0.93$0.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.55$0.85$0.81$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.51$1.02$1.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.28$0.57$1.10$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$1.17$1.31$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.26$1.39$1.26$1.66$0.40
2013Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$1.36$1.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.88$0.04$1.85$1.35$1.44$0.09
2011Summary only. Only limited summary data is available for this year.$2.04$0.10$1.94$1.37$1.41$0.04