Civic Intelligence

Pathways Inc.

990 • Fiscal year 2021 • EIN 63-0867285

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization Profilewww.pathwayshome.org

View Organization Page

409 Richard Arrington Jr Blvd NortBirmingham, AL 35203

(205) 322-6854

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,828

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,457,039

Up $492,452 (+51%) from 2020

Net Assets

Up

$1,419,310

Up $625,619 (+79%) from 2020

Liabilities

Down

$37,729

Down $133,167 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$1,528,505

Up $562,851 (+58%) from 2020

Expenses

Up

$902,886

Up $78,023 (+9.5%) from 2020

Net Income

Up

$625,619

Up $484,828 (+344%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,457,039
Liabilities$37,729
Net Assets$1,419,310
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,528,505
Expenses$902,886
Net Income$625,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,528,505
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,087$578,125▲ $256,038
Land, Buildings, and Equipment, Net$349,501$402,656▲ $53,155
Savings and Temporary Cash Investments$157,411$323,354▲ $165,943
Pledges and Grants Receivable$135,588$152,904▲ $17,316
Total Assets$964,587$1,457,039▲ $492,452
Liabilities
Other Liabilities$145,038$0▼ $145,038
Accounts Payable and Accrued Expenses$25,858$37,729▲ $11,871
Total Liabilities$170,896$37,729▼ $133,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,183$1,131,214▲ $498,031
Net Assets With Donor Restrictions$160,508$288,096▲ $127,588
Total Net Assets Fund Balance$793,691$1,419,310▲ $625,619
Total Liabilities and Net Assets / Fund Balance$964,587$1,457,039▲ $492,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,015$1,068,348$1,126,363
Leasehold Improvements$175,411$830,964$1,006,375
Land$155,020-$155,020
Equipment$14,210$73,058$87,268
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LelandExecutive DirectorFT$71,828$71,828

Board Members and Trustees

NameTitle
Bakari MillerChair
Freddie RobinsonDirector
Jennifer Stone TaylorDirector
Lisa McCormick DrPH MPHDirector
Theresa HelmsDirector
Jessie Keating Hardy EsqSecretary
Michelle TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,492
Program Service Revenue
$16,378
Investment Income
$79
Other Revenue
$90,556
All Other Contributions
$338,804
Change in Net Assets
$625,619

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 AmountValuation Method
Other Non Cash Contri Table56$35,248Fair market value
Total Noncash Contributions56$35,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,528,505
Total Revenue per Form 990
$1,528,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,511
Other Expenses$369,932
Total Fundraising Expense$50,183
Grants and Similar Amounts Paid$1,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,067$33,512$32,960$389,539
Current Officers, Directors, Trustees, and Key Employees$28,731$35,914$7,183$71,828
Occupancy$51,887$2,790$1,116$55,793
Depreciation Depletion$49,962$5,551-$55,513
Payroll Taxes$33,506$8,498$4,000$46,004
Fees for Services Accounting-$39,508-$39,508
Insurance$20,788$2,310-$23,098
Other Employee Benefits$16,165$4,100$1,929$22,194
Other Expenses$8,235$2,059-$10,294
All Other Expenses$2,887$321-$3,208
Advertising--$2,576$2,576
Office Expenses$1,748$499$250$2,497
Pension Plan Contributions$1,417$360$169$1,946
Grants to Domestic Individuals$1,443--$1,443
Interest$132$33-$165
Total Functional Expenses$712,762$139,941$50,183$902,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,886
Total Expenses per Audited Statements$902,886
Total Expenses per Form 990$902,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,472
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
63-0867285
Phone
2053226854
Address
409 Richard Arrington Jr Blvd Nort, Birmingham, AL 35203

Signing Officer

Name
Carrie Leland
Title
Executive Director
Phone
2053226854
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leland
Formed
1983
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
700

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has not changed its oversight process or selection process related to the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2021, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 461 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/OtherSalariesAndWagesGrp/FundraisingAmt032960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08498
IRS990/PayrollTaxesGrp/ProgramServicesAmt033506
IRS990/PayrollTaxesGrp/TotalAmt046004
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01417
IRS990/PensionPlanContributionsGrp/TotalAmt01946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carrie Leland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016378
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Haven: Safe Haven is a residential program for homeless women with a serious mental illness diagnosis. Residents live in a home-like environment where they receive supportive services to help them achieve a better quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016378
IRS990/ProgSrvcAccomActy3Grp/Desc0Stepping Stones: Stepping Stones provides homeless women and women with children with shelter for up to nine months while offering supportive services designed to assist them in achieving permanent housing and economic stability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229094
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Learning Development Center.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0997
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0400694
IRS990/PYOtherRevenueAmt03409
IRS990/PYProgramServiceRevenueAmt013141
IRS990/PYRevenuesLessExpensesAmt0140791
IRS990/PYSalariesCompEmpBnftPaidAmt0423172
IRS990/PYTotalExpensesAmt0824863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04907790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04907790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04907790
IRS990ScheduleA/TotalSupportAmt04909295
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/BookValueAmt058015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126363
IRS990ScheduleD/EquipmentGrp/BookValueAmt014210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0902886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0830964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01528505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2021, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402656
IRS990ScheduleD/TotalExpensesPerForm990Amt0902886
IRS990ScheduleD/TotalRevenuePerForm990Amt01528505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902886
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt056
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clothing and supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035248
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires board members to annually review for conflicts of interest. Members are required to remove conflict or resign position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates and approves compensation for the executive director and approves ranges for all others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, the Organization will make available copies of its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has not changed its oversight process or selection process related to the audit from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964587
IRS990/TotalAssetsEOYAmt01457039
IRS990/TotalAssetsGrp/BOYAmt0964587
IRS990/TotalAssetsGrp/EOYAmt01457039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01421492
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170896
IRS990/TotalLiabilitiesEOYAmt037729
IRS990/TotalLiabilitiesGrp/BOYAmt0170896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,039
Liabilities
$37,729
Net assets
$1,419,310
Revenue
$1,528,505
Expenses
$902,886
Net income
$625,619
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
2021Detailed filing. Detailed filing data is available for this year.$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