Civic Intelligence

Pathways Inc.

990 • Fiscal year 2018 • EIN 63-0867285

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,504

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$756,658

Down $34,696 (-4.4%) from 2017

Net Assets

Up

$553,242

Up $39,287 (+7.6%) from 2017

Liabilities

Down

$203,416

Down $73,983 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$847,913

Down $171,240 (-17%) from 2017

Expenses

Down

$808,626

Down $247,812 (-23%) from 2017

Net Income

Up

$39,287

Up $76,572 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$756,658
Liabilities$203,416
Net Assets$553,242
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$847,913
Expenses$808,626
Net Income$39,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$850,234
Mission and Program Overview

Mission

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

Ending homelessness for women and children through hospitality, housing and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,777$465,934▼ $70,843
Savings and Temporary Cash Investments$131,390$131,785▲ $395
Pledges and Grants Receivable$87,563$115,884▲ $28,321
Cash and Non-Interest-Bearing Accounts$11,507$43,055▲ $31,548
Accounts Receivable$24,117--
Total Assets$791,354$756,658▼ $34,696
Liabilities
Other Liabilities$234,378$164,755▼ $69,623
Accounts Payable and Accrued Expenses$43,021$38,661▼ $4,360
Total Liabilities$277,399$203,416▼ $73,983
Net Assets / Fund Balance
Unrestricted Net Assets$505,955$513,242▲ $7,287
Temporarily Rstr Net Assets$8,000$40,000▲ $32,000
Total Net Assets Fund Balance$513,955$553,242▲ $39,287
Total Liabilities and Net Assets / Fund Balance$791,354$756,658▼ $34,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,639$953,724$1,126,363
Leasehold Improvements$124,831$722,591$847,422
Land$155,020-$155,020
Equipment$12,733$29,988$42,721
Other Land Buildings$711$25,467$26,178
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LelandExecutive DirectorFT$37,504$37,504

Board Members and Trustees

NameTitle
Jennifer GowersChair
Solomon Crenshaw JrVice Chair
Dr Emily VanceDirector
Elle FrederickDirector
Freddie RobinsonDirector
Jamella StroudDirector
Jessie Keating HardyDirector
Ronique CarterDirector
Michelle TurnerSecretary
Bakari MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,630
Program Service Revenue
$17,429
Investment Income
$395
Other Revenue
$19,459
All Other Contributions
$158,773
Change in Net Assets
$39,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,321
Total Revenue per Audited Statements
$850,234
Total Revenue per Form 990
$847,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,585
Other Expenses$333,041
Total Fundraising Expense$56,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,715$56,460$20,510$359,685
Depreciation Depletion$81,014$14,297-$95,311
Other Employee Benefits$34,584$8,412$3,739$46,735
Current Officers, Directors, Trustees, and Key Employees$11,251$15,002$11,251$37,504
Fees for Services Other$19,612$6,537$6,537$32,686
Payroll Taxes$23,449$5,685$2,527$31,661
Fees for Services Accounting$16,835$5,612$5,612$28,059
Insurance$19,035$4,759-$23,794
All Other Expenses$15,400$2,895$4,718$23,013
Other Expenses$5,553$617$1,113$6,170
Interest$777$777-$1,554
Office Expenses$730$243$243$1,216
Conferences and Meetings-$815-$815
Total Functional Expenses$620,190$132,186$56,250$808,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,947
Expenses per Audited Statements$808,626
Total Expenses per Form 990$808,626
Expenses Not Reported on Form 990$2,321
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$21,780
Fundraising Direct Expenses$2,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$23,511$21,780$35$21,745
Total Events$23,511$21,780$2,321$19,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hud$145,038
Line of Credit$19,717
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
No
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
Carrie Leland
Title
Executive Director
Phone
2053226854
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leland
Formed
1983
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
708

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 11G

“Audit & tax services: program service expenses 12,974. Management and general expenses 4,324. Fundraising expenses 4,325. Total expenses 21,623. Payroll service fees: program service expenses 1,454. Management and general expenses 485. Fundraising expenses 484. Total expenses 2,423. Other professional fees: program service expenses 5,184. Management and general expenses 1,728. Fundraising expenses 1,728. Total expenses 8,640.”

Form 990, Part IX, Line 24E

“Marketing : program service expenses 1,526. Management and general expenses 0. Fundraising expenses 3,987. Total expenses 5,513. Other program expense: program service expenses 5,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,132. Dues and subscriptions: program service expenses 3,306. Management and general expenses 867. Fundraising expenses 0. Total expenses 4,173. Bank and credit card fees: program service expenses 2,996. Management and general expenses 798. Fundraising expenses 0. Total expenses 3,794. Printing: program service expenses 1,810. Management and general expenses 440. Fundraising expenses 610. Total expenses 2,860. Miscellaneous expense: program service expenses 285. Management and general expenses 731. Fundraising expenses 0. Total expenses 1,016. Postage: program service expenses 345. Management and general expenses 59. Fundraising expenses 121. Total expenses 525.”

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 506 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/ActivityOrMissionDesc0ENDING HOMELESSNESS FOR WOMEN AND CHILDREN THROUGH HOSPITALITY, HOUSING AND HOPE.
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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 COMPREHENSIVE 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 WOMEN OR CHILD LIVING IN EMERGENCY SHELTERS OR ON THE STREETS.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04759
IRS990/InsuranceGrp/ProgramServicesAmt019035
IRS990/InsuranceGrp/TotalAmt023794
IRS990/InterestGrp/ManagementAndGeneralAmt0777
IRS990/InterestGrp/ProgramServicesAmt0777
IRS990/InterestGrp/TotalAmt01554
IRS990/InvestmentIncomeGrp/ExclusionAmt0395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465934
IRS990/LandBldgEquipCostOrOtherBssAmt02197704
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0513955
IRS990/NetAssetsOrFundBalancesEOYAmt0553242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02081
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt01216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046735
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ProgramServicesAmt048837
IRS990/OtherExpensesGrp/ProgramServicesAmt129599
IRS990/OtherExpensesGrp/ProgramServicesAmt230799
IRS990/OtherExpensesGrp/ProgramServicesAmt35553
IRS990/OtherExpensesGrp/TotalAmt056736
IRS990/OtherExpensesGrp/TotalAmt132888
IRS990/OtherExpensesGrp/TotalAmt230799
IRS990/OtherExpensesGrp/TotalAmt36170
IRS990/OtherLiabilitiesGrp/BOYAmt0234378
IRS990/OtherLiabilitiesGrp/EOYAmt0164755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05685
IRS990/PayrollTaxesGrp/ProgramServicesAmt023449
IRS990/PayrollTaxesGrp/TotalAmt031661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE LELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017429
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 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/ExpenseAmt0231316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0403618
IRS990/PYOtherRevenueAmt0-9104
IRS990/PYProgramServiceRevenueAmt037719
IRS990/PYRevenuesLessExpensesAmt0-37285
IRS990/PYSalariesCompEmpBnftPaidAmt0652820
IRS990/PYTotalExpensesAmt01056438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05052857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05052857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05052857
IRS990ScheduleA/TotalSupportAmt05054818
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126363
IRS990ScheduleD/EquipmentGrp/BookValueAmt012733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042721
IRS990ScheduleD/ExpensesNotReportedAmt02321
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847422
IRS990ScheduleD/OtherExpensesIncludedAmt02321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt02321
IRS990ScheduleD/RevenueNotReportedAmt02321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465934
IRS990ScheduleD/TotalExpensesPerForm990Amt0808626
IRS990ScheduleD/TotalLiabilityAmt0164755
IRS990ScheduleD/TotalRevenuePerForm990Amt0847913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A FULL COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,658
Liabilities
$203,416
Net assets
$553,242
Revenue
$847,913
Expenses
$808,626
Net income
$39,287
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
2018Detailed filing. Detailed filing data is available for this year.$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