Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$855,657
Down $171,109 (-17%) from 2015
Net Assets
Down$572,928
Down $146,343 (-20%) from 2015
Liabilities
Down$282,729
Down $24,766 (-8.1%) from 2015
Revenue And Expenses
Revenue
Down$1,101,214
Down $69,985 (-6.0%) from 2015
Expenses
Down$1,247,557
Down $66,852 (-5.1%) from 2015
Net Income
Down-$146,343
Down $3,133 (-2.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,104,835
Mission and Program Overview
Mission
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $776,506 | $676,770 | ▼ $99,736 |
| Savings and Temporary Cash Investments | $130,604 | $131,388 | ▲ $784 |
| Pledges and Grants Receivable | $85,047 | $35,270 | ▼ $49,777 |
| Cash and Non-Interest-Bearing Accounts | $34,609 | $12,229 | ▼ $22,380 |
| Total Assets | $1,026,766 | $855,657 | ▼ $171,109 |
| Liabilities | |||
| Other Liabilities | $266,740 | $232,441 | ▼ $34,299 |
| Accounts Payable and Accrued Expenses | $40,755 | $50,288 | ▲ $9,533 |
| Total Liabilities | $307,495 | $282,729 | ▼ $24,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $719,271 | $572,928 | ▼ $146,343 |
| Total Net Assets Fund Balance | $719,271 | $572,928 | ▼ $146,343 |
| Total Liabilities and Net Assets / Fund Balance | $1,026,766 | $855,657 | ▼ $171,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,159 | $1,372,428 | $1,636,587 |
| Leasehold Improvements | $214,764 | $645,368 | $860,132 |
| Land | $171,420 | - | $171,420 |
| Other Land Buildings | $3,050 | $47,138 | $50,188 |
| Equipment | $23,377 | $19,344 | $42,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Lampley | Executive Director | FT | $71,000 | $71,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Gowers | Chair |
| Solomon Crenshaw Jr | Vice Chair |
| Dr Emily Vance | Director |
| Freddie Robinson | Director |
| Ronique Carter | Director |
| Roy Stoves | Director |
| Sandra Reiss | Director |
| Teresa Pearce | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,047,446
- Program Service Revenue
- $37,785
- Investment Income
- $784
- Other Revenue
- $15,199
- All Other Contributions
- $207,944
- Change in Net Assets
- $-146,343
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,101,214
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,621
- Total Revenue per Audited Statements
- $1,104,835
- Total Revenue per Form 990
- $1,101,214
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,256 |
| Other Expenses | $541,301 |
| Total Fundraising Expense | $91,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,789 | $51,286 | $45,711 | $515,786 |
| Depreciation Depletion | $82,308 | $16,034 | $8,551 | $106,893 |
| All Other Expenses | $51,584 | $12,204 | $8,777 | $72,565 |
| Other Employee Benefits | $53,436 | $11,400 | $6,412 | $71,248 |
| Current Officers, Directors, Trustees, and Key Employees | $21,300 | $42,600 | $7,100 | $71,000 |
| Payroll Taxes | $34,310 | $7,320 | $4,117 | $45,747 |
| Fees for Services Accounting | $24,797 | $8,856 | $1,771 | $35,424 |
| Insurance | $20,273 | $9,357 | $1,559 | $31,189 |
| Other Expenses | $20,711 | $8,818 | $4,409 | $20,711 |
| Fees for Services Other | $13,782 | $4,921 | $985 | $19,688 |
| Interest | $1,859 | $2,539 | $466 | $4,864 |
| Office Expenses | $1,911 | $448 | $449 | $2,808 |
| Pension Plan Contributions | $1,856 | $396 | $223 | $2,475 |
| Travel | $1,909 | $191 | $286 | $2,386 |
| Fees for Services Legal | $438 | $157 | $31 | $626 |
| Conferences and Meetings | $288 | $288 | $24 | $600 |
| Advertising | - | - | $180 | $180 |
| Total Functional Expenses | $979,691 | $176,815 | $91,051 | $1,247,557 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,251,178 |
| Expenses per Audited Statements | $1,247,557 |
| Total Expenses per Form 990 | $1,247,557 |
| Expenses Not Reported on Form 990 | $3,621 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $18,820 |
| Fundraising Direct Expenses | $3,621 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sporting Clays | $18,820 | $18,820 | $456 | $18,364 |
| Total Events | $18,820 | $18,820 | $3,621 | $15,199 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Reiss Firm (sandra Reiss - Board Member) Provided Services and Received Payment From the Organization | No | $626 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Hud | $145,038 |
| Line of Credit | $87,403 |
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
- No
- 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 B, Line 11B
“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
- Deisha Rosser
- Title
- Interim Executive Director
- Phone
- 2053226854
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deisha Rosser
- Formed
- 1983
- Legal Domicile
- Al
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 41
- Volunteers
- 562
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 IX, Line 24E
“Dues and subscriptions: program service expenses 4,123. Management and general expenses 5,497. Fundraising expenses 4,123. Total expenses 13,743. Household & janitorial services: program service expenses 10,990. Management and general expenses 1,263. Fundraising expenses 379. Total expenses 12,632. Telephone: program service expenses 8,172. Management and general expenses 1,751. Fundraising expenses 1,751. Total expenses 11,674. Equipment rental & maintenance: program service expenses 7,955. Management and general expenses 936. Fundraising expenses 468. Total expenses 9,359. Financial assistance: program service expenses 8,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,988. Client transportation & agency vehicles: program service expenses 3,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,221. Printing: program service expenses 1,480. Management and general expenses 317. Fundraising expenses 1,377. Total expenses 3,174. Housing search expense: program service expenses 3,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,069. Program supplies : program service expenses 2,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,304. Postage: program service expenses 438. Management and general expenses 479. Fundraising expenses 452. Total expenses 1,369. Bank service charges: program service expenses 343. Management and general expenses 685. Fundraising expenses 114. Total expenses 1,142. Miscellaneous expense: program service expenses 501. Management and general expenses 503. Fundraising expenses 113. Total expenses 1,117. Credit card processing fees: program service expenses 0. Management and general expenses 773. Fundraising expenses 0. Total expenses 773.”
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.”
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 502 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | THE 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. |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31189 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1859 |
| IRS990/InterestGrp/TotalAmt | 0 | 4864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2084278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 776506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 676770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2761048 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572928 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71248 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL EXPENSE - PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CARE OF BUILDING AND GR |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232441 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45747 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 223 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85047 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEISHA ROSSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFE HAVEN PROGRAM SERVICES INCLUDE LONG-TERM SHELTER (BED NIGHTS), MEALS SERVED, CASE MANAGEMENT HOURS PROVIDED, AND EDUCATIONAL / LIFE SKILLS CLASSES. TARGET POPULATION IS HOMELESS WOMEN WITH A SERIOUS MENTAL ILLNESS DIAGNOSIS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT WITH LOW BARRIERS AND LOW DEMANDS WHICH ALLOWS STAFF TO BUILD RAPPORT AND ENCOURAGE PARTICIPATION IN MENTAL HEALTH TREATMENT AND ASSIST IN ACCESSING MAINSTREAM BENEFITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEW BEGINNINGS RAPID RE-HOUSING PROGRAM PROVIDES HOUSING FOR HOMELESS WOMEN WITH CHILDREN WHO PREVIOUSLY STAYED IN AN AREA EMERGENCY SHELTER OR ON THE STREETS. THIS PROGRAM USES THE HOUSING FIRST APPROACH OF RENTAL ASSISTANCE AND SUPPORTIVE SERVICES WITH LOW BARRIERS FOR PROGRAM ENTRY. RENTAL ASSISTANCE AND SUPPORTIVE SERVICES ARE MEDIUM-TERM, 12 TO 18 MONTHS, AND PROVIDED ON A STEP-DOWN BASIS OF NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 235319 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 450333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1052095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 391 |
| IRS990/PYOtherExpensesAmt | 0 | 549319 |
| IRS990/PYOtherRevenueAmt | 0 | 84653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 765090 |
| IRS990/PYTotalExpensesAmt | 0 | 1314409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1171199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1047446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5920610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5920610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1047446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5920610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5923181 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 264159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1372428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1636587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3621 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1247557 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 214764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 645368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 860132 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 87403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3621 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3621 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1101214 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FOR FUNDRAISING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES FOR FUNDRAISING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 676770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1247557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 232441 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1101214 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1104835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1251178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTING CLAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2458 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SANDRA REISS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 626 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REISS FIRM (SANDRA REISS - BOARD MEMBER) PROVIDED SERVICES AND RECEIVED PAYMENT FROM THE ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS RECEIVE A FULL COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY REVIEW FOR CONFLICTS OF INTEREST. MEMBERS ARE REQUIRED TO REMOVE CONFLICT OR RESIGN POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD EVALUATES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $855,657
- Liabilities
- $282,729
- Net assets
- $572,928
- Revenue
- $1,101,214
- Expenses
- $1,247,557
- Net income
- -$146,343