Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-0891433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$15,122,587
Up $1,605,348 (+12%) from 2023
Net Assets
Up$13,439,939
Up $1,641,858 (+14%) from 2023
Liabilities
Down$1,682,648
Down $36,510 (-2.1%) from 2023
Revenue
Down$16,319,504
Down $32,210 (-0.2%) from 2023
Expenses
Up$14,883,552
Up $784,828 (+5.6%) from 2023
Net Income
Down$1,435,952
Down $817,038 (-36%) from 2023
Pathway enterprises, inc. Is committed to ensuring adults with developmental disabilities are offered opportunities to live, work, and recreate in their communities so they may experience personal growth, integration and independence.
To provide residential, vocational, and behavioral services to individuals who have intellectual and/or developmental disabilities and co-occurring physical and/or mental illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,849,161 | $5,734,700 | ▲ $885,539 |
| Investments in Publicly Traded Securities | $2,020,729 | $3,064,273 | ▲ $1,043,544 |
| Cash and Non-Interest-Bearing Accounts | $1,939,076 | $2,968,818 | ▲ $1,029,742 |
| Accounts Receivable | $1,367,756 | $1,308,701 | ▼ $59,055 |
| Savings and Temporary Cash Investments | $2,270,298 | $1,215,336 | ▼ $1,054,962 |
| Prepaid Expenses and Deferred Charges | $154,561 | $52,244 | ▼ $102,317 |
| Total Assets | $13,517,239 | $15,122,587 | ▲ $1,605,348 |
| Other Assets Total | $915,658 | $778,515 | ▼ $137,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $798,227 | $893,540 | ▲ $95,313 |
| Other Liabilities | $916,390 | $784,433 | ▼ $131,957 |
| Deferred Revenue | $4,541 | $4,675 | ▲ $134 |
| Total Liabilities | $1,719,158 | $1,682,648 | ▼ $36,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,798,081 | $13,439,939 | ▲ $1,641,858 |
| Total Net Assets Fund Balance | $11,798,081 | $13,439,939 | ▲ $1,641,858 |
| Total Liabilities and Net Assets / Fund Balance | $13,517,239 | $15,122,587 | ▲ $1,605,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,890,101 | $1,099,551 | $3,989,652 |
| Leasehold Improvements | $1,084,350 | $351,707 | $1,436,057 |
| Land | $1,407,773 | - | $1,407,773 |
| Equipment | $212,268 | $379,013 | $591,281 |
| Other Land Buildings | $140,208 | $130,601 | $270,809 |
| Other Assets Org | $778,515 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Simpson | President & CEO | FT | $157,473 | $28,298 | $185,771 |
| Crystal Golding | Residential Director | FT | $110,893 | $17,494 | $128,387 |
| Linda Knight | Director of Human Resource | FT | $116,112 | $9,055 | $125,167 |
| Name | Title |
|---|---|
| Sandra Crews | Chair |
| Cj Shipley | Vice Chair |
| Jessica Pedemonte | Director |
| Josh Abbott | Director |
| Linda Ganim | CFO |
| Jennie Horton | Secretary |
| Toni Hernandez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Service Express LLC | Management | 929 BUCK POINT STREET, Central Point, OR 97502 | $1,901,384 |
| Eric Snyder Construction | Construction | 1203 GARDENDALE AVE, Medford, OR 97504 | $302,270 |
| Np Tools LLC | Nonprofit Management | 929 BUCK POINT STREET, Central Point, OR 97502 | $205,309 |
| - | Maintenance | 798 SILVER CREEK DR, Central Point, OR 97502 | $122,464 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,662,587 |
| Other Expenses | $4,220,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,918,823 | $1,022,395 | - | $7,941,218 |
| Fees for Services Management | $1,591,194 | $466,581 | - | $2,057,775 |
| Other Employee Benefits | $1,509,536 | $211,593 | - | $1,721,129 |
| Payroll Taxes | $611,338 | $85,692 | - | $697,030 |
| Office Expenses | $422,839 | $269,803 | - | $692,642 |
| Travel | $378,518 | $104,532 | - | $483,050 |
| Depreciation Depletion | $337,730 | - | - | $337,730 |
| Current Officers, Directors, Trustees, and Key Employees | $165,137 | $24,229 | - | $189,366 |
| Other Expenses | $19,992 | $148,385 | - | $168,377 |
| Pension Plan Contributions | $99,848 | $13,996 | - | $113,844 |
| Insurance | $14,847 | $51,067 | - | $65,914 |
| Advertising | $256 | $59,036 | - | $59,292 |
| Interest | - | $11,148 | - | $11,148 |
| Occupancy | $2,774 | $1,495 | - | $4,269 |
| Total Functional Expenses | $12,285,251 | $2,598,301 | $0 | $14,883,552 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,978,029 |
| Expenses per Audited Statements | $14,883,552 |
| Total Expenses per Form 990 | $14,883,552 |
| Expenses Not Reported on Form 990 | $94,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Relative of CEO | Independent Contractor | No | $1,525,351 |
| - | Owned by Relative of CEO | Independent Contractor | No | $222,370 |
| - | Owned by Relative of CEO | Independent Contractor | No | $126,806 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $784,433 |
“The organization contracts with two companies to provide management services.”
“The tax return is reviewed and approved by the finance committee which is comprised of the treasurer, one additional board member, and other community representatives.”
“Annual review of compliance with conflict of interest policy is performed by the organization. No member of the board of directors shall be a vendor, or be employed by a vendor to the organization without full disclosure to the board of directors, and approval by at least a two-thirds (2/3) vote of the board. No member of the board of directors shall vote or act in any matter without first disclosing any actual or potential conflicts of interests. The board may, by resolution, limit the voting of any such member on matters for which an actual or potential conflict of interest exists. The minutes must reflect any conflict of interest disclosures.”
“The board shall, as funds allow, select and appoint a chief executive officer, and may delegate to him/her authority and responsibility for the day-to-day operational management of the corporation. Compensation is determined by the board of directors and is contingent upon the financial health of the organization, and the ceo's performance review.”
“As an exempt organization, the corporation will make available for public inspection, upon request, all irs forms, schedules, and applications for tax-exempt status as per regulation. Requests for information not covered by regulation will be released only upon resolution of the board of directors.”
“Book/tax depreciation difference -4,128. Book/tax gain/loss difference 1,638.”
“The board of directors is in charge of selecting an independent accountant to perform the audit of the financial statements.”
“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and has been classified as an entity that is not a private foundation within the meaning of section 509(a)(1) and qualifies for deductible charitable contributions as provided in section 170(b)(1)(a)(vi). The accounting requirements under u.s. Gaap provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt tax returns are more likely than not to be sustained upon examination.”
“Rental expenses 71,014. Investment expenses 19,335.”
“Tax loss on sale of assets -1,638.”
“Rental expenses 71,014. Investment expenses 19,335. Depreciation 4,128.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 798227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 893540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1367756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1308701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL, VOCATIONAL, AND BEHAVIORAL SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59292 |
| IRS990/AllOtherContributionsAmt | 0 | 99364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419732728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 SKY PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1939076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2968818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1901384 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 302270 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 205309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 929 BUCK POINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1203 GARDENDALE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 929 BUCK POINT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 798 SILVER CREEK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTRAL POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CENTRAL POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CENTRAL POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SERVICE EXPRESS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ERIC SNYDER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NP TOOLS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILLIAM JAMES T JANES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NONPROFIT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8853340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162265 |
| IRS990/CYOtherExpensesAmt | 0 | 4220965 |
| IRS990/CYOtherRevenueAmt | 0 | 187414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7116485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1435952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10662587 |
| IRS990/CYTotalExpensesAmt | 0 | 14883552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16319504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337730 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: PATHWAY ENTERPRISES, INC. PROVIDES 24/7 HOME CARE AND SUPPORT SERVICES AND SUPPORTED LIVING SERVICES TO INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES. SERVICES INCLUDE TEACHING SOCIAL SKILLS, DAILY LIVING SKILLS AND BEHAVIORAL MANAGEMENT. PATHWAY SUPPORTS PEOPLE WHO CHOOSE GROUP LIVING OR INDEPENDENT LIVING ENVIRONMENTS AND SERVED AN AVERAGE OF 32 INDIVIDUALS IN GROUP LIVING AND 25 INDIVIDUALS IN SUPPORTED LIVING DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7095880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 466581 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1591194 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2057775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9055 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA GANIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CJ SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA PEDEMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL GOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RESIDENTIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -885 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64102 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8753976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4835 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83437 |
| IRS990/GrossReceiptsAmt | 0 | 16415573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/InterestGrp/TotalAmt | 0 | 11148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2020729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3064273 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1960872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4849161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5734700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7695572 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5720 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19335 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71014 |
| 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 | PATHWAY ENTERPRISES, INC. IS COMMITTED TO ENSURING ADULTS WITH DEVELOPMENTAL DISABILITIES ARE OFFERED OPPORTUNITIES TO LIVE, WORK, AND RECREATE IN THEIR COMMUNITIES SO THEY MAY EXPERIENCE PERSONAL GROWTH, INTEGRATION AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11798081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13439939 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63217 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13509 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 208396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11798081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13439939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 422839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 692642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 915658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 778515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1509536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1721129 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 916390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 784433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173905 |
| IRS990/OtherRevenueTotalAmt | 0 | 173905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1022395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6918823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7941218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 611338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 697030 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13996 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 154561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52244 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL GOLDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BROKERAGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6517944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 410552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6517944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 410552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187989 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT AND COMMUNITY EDUCATION CENTER: PATHWAY ENTERPRISES, INC. SUPPORTS ADULTS WHO CHOOSE TO WORK WITHIN LOCAL BUSINESSES IN SOUTHERN OREGON AND PROVIDES EMPLOYMENT OPPORTUNITIES AS WELL AS JOB PREPAREDNESS SKILLS. EMPLOYMENT, EDUCATION, AND TRAINING PROMOTES SELF WORTH AND INTEGRATION WITHIN THEIR COMMUNITIES. PATHWAY PROVIDED EDUCATION CLASSES TO OVER 35 ADULTS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5189371 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6517944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8867873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16489 |
| IRS990/PYOtherExpensesAmt | 0 | 4485747 |
| IRS990/PYOtherRevenueAmt | 0 | 222867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7244485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2252990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9612977 |
| IRS990/PYTotalExpensesAmt | 0 | 14098724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16351714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1435952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13509 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 772446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2270298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1215336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 37,958. 2020 AMOUNT: $ 189,532. 2021 AMOUNT: $ 286,455. 2022 AMOUNT: $ 207,814. 2023 AMOUNT: $ 173,905. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8853340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8867873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6852096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6944008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5198433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36715750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 284371 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29108205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 173905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37958 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 895664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36715750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8853340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8867873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6852096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6944008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5198433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36715750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37907759 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2642 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4511 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4821 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11974 |
| 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 | 2890101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1099551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3989652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 379013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 591281 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94477 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14883552 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1407773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1407773 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.