Civic Intelligence

People Assisting the Homeless (Path)

990 • Fiscal year 2016 • EIN 95-3950196

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.EPATH.ORG

View Organization Page

340 North Madison AvenueLos Angeles, CA 90004

(323) 644-2200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$242,544

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,293,143

Up $8,862,181 (+71%) from 2015

Net Assets

Up

$8,562,929

Up $3,371,027 (+65%) from 2015

Liabilities

Up

$12,730,214

Up $5,491,154 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$35,356,044

Up $12,691,062 (+56%) from 2015

Expenses

Up

$31,985,017

Up $10,934,471 (+52%) from 2015

Net Income

Up

$3,371,027

Up $1,756,591 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2010: $9,507,423Liabilities 2010: $6,463,076Net Assets 2010: $3,044,3472010Assets 2011: $9,499,429Liabilities 2011: $6,377,809Net Assets 2011: $3,121,6202011Assets 2012: $9,428,595Liabilities 2012: $6,302,484Net Assets 2012: $3,126,1112012Assets 2013: $10,409,176Liabilities 2013: $7,212,564Net Assets 2013: $3,196,6122013Assets 2014: $11,041,374Liabilities 2014: $7,463,908Net Assets 2014: $3,577,4662014Assets 2015: $12,430,962Liabilities 2015: $7,239,060Net Assets 2015: $5,191,9022015Assets 2016: $21,293,143Liabilities 2016: $12,730,214Net Assets 2016: $8,562,9292016Assets 2017: $24,199,929Liabilities 2017: $15,916,452Net Assets 2017: $8,283,4772017Assets 2018: $28,367,060Liabilities 2018: $18,292,694Net Assets 2018: $10,074,3662018Assets 2019: $34,236,336Liabilities 2019: $21,312,702Net Assets 2019: $12,923,6342019Assets 2020: $38,942,531Liabilities 2020: $23,768,242Net Assets 2020: $15,174,2892020Assets 2021: $49,121,593Liabilities 2021: $32,761,091Net Assets 2021: $16,360,5022021Assets 2022: $54,250,191Liabilities 2022: $36,842,078Net Assets 2022: $17,408,1132022Assets 2023: $73,944,607Liabilities 2023: $52,331,217Net Assets 2023: $21,613,3902023

Highlighted filing

2016

Assets$21,293,143
Liabilities$12,730,214
Net Assets$8,562,929
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $6,193,9982010Expenses 2011: $7,589,0802011Expenses 2012: $8,296,8322012Revenue 2013: $10,202,006Expenses 2013: $10,131,505Net Income 2013: $70,5012013Revenue 2014: $15,734,461Expenses 2014: $15,353,607Net Income 2014: $380,8542014Revenue 2015: $22,664,982Expenses 2015: $21,050,546Net Income 2015: $1,614,4362015Revenue 2016: $35,356,044Expenses 2016: $31,985,017Net Income 2016: $3,371,0272016Revenue 2017: $37,979,732Expenses 2017: $38,259,184Net Income 2017: -$279,4522017Revenue 2018: $47,669,995Expenses 2018: $45,879,106Net Income 2018: $1,790,8892018Revenue 2019: $64,242,571Expenses 2019: $61,393,303Net Income 2019: $2,849,2682019Revenue 2020: $88,513,208Expenses 2020: $86,262,553Net Income 2020: $2,250,6552020Revenue 2021: $114,282,464Expenses 2021: $113,096,251Net Income 2021: $1,186,2132021Revenue 2022: $131,553,830Expenses 2022: $130,506,219Net Income 2022: $1,047,6112022Revenue 2023: $159,506,271Expenses 2023: $155,300,994Net Income 2023: $4,205,2772023

Highlighted filing

2016

Revenue$35,356,044
Expenses$31,985,017
Net Income$3,371,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$35,433,815
Mission and Program Overview

Mission

P.a.t.h. Is a non-profit organization with the mission to break the cycle of homelessness by empowering people with the tools for self-sufficiency. The organization's approach is to help people find employment, save money, secure housing and empower their lives.

To break the cycle of homelessness by empowering people with tools for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,779,550$11,887,186▲ $5,107,636
Pledges and Grants Receivable$3,234,663$5,567,636▲ $2,332,973
Cash and Non-Interest-Bearing Accounts$1,933,368$3,055,294▲ $1,121,926
Prepaid Expenses and Deferred Charges$157,377$317,975▲ $160,598
Other Notes and Loans Receivable, Net$226,113$308,920▲ $82,807
Loans From Officers Directors-$86,303-
Savings and Temporary Cash Investments$32,778$31,405▼ $1,373
Accounts Receivable$2,430$20,976▲ $18,546
Total Assets$12,430,962$21,293,143▲ $8,862,181
Other Assets Total$64,683$103,751▲ $39,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,445,611$6,819,990▲ $2,374,379
Accounts Payable and Accrued Expenses$1,590,646$2,868,207▲ $1,277,561
Other Liabilities$615,199$1,730,534▲ $1,115,335
Deferred Revenue$587,604$1,225,180▲ $637,576
Total Liabilities$7,239,060$12,730,214▲ $5,491,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,238,536$6,038,061▲ $2,799,525
Temporarily Rstr Net Assets$1,953,366$2,524,868▲ $571,502
Total Net Assets Fund Balance$5,191,902$8,562,929▲ $3,371,027
Total Liabilities and Net Assets / Fund Balance$12,430,962$21,293,143▲ $8,862,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,618,006$5,287,237$13,905,243
Land$2,749,144-$2,749,144
Equipment$114,020$1,786,977$1,900,997
Leasehold Improvements$377,037$426,378$803,415
Other Land Buildings$28,979$99,708$128,687
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel RobertsChief Executive OfficerFT$202,078$40,466$242,544
John MolloyCFO/deputy CEO (left 7/2016)FT$171,147-$171,147
Katherine HillDeputy CEOFT$154,159$16,423$170,582
Jeremy SidellChief Development and Communications OfficerFT$138,900$17,366$156,266
Jeremy SidellChief Development and Communications-$138,900$17,366$156,266
Sarah KolishChief Administrative OfficerFT$128,953$5,538$134,491
Jennifer Hark-dietzChief Operating OfficerFT$116,117$15,834$131,951
Carlos GonzalezChief Compliance OfficerFT$107,624$14,658$122,282
Catalina CatacutanSenior Director of AccountingFT$101,827$14,312$116,139

Board Members and Trustees

NameTitle
David AldenCo-president
Terry BirdCo-president
Julie DowneyCo-vice President
Shane GoldsmithCo-vice President
Brian TuckerBoard Member
Cathy WattsBoard Member
Donald MorrisonBoard Member
Eileen DardickBoard Member
Harreld AdamsBoard Member
Jane BlumenfeldBoard Member
Jim WhiteBoard Member
Julie SummersBoard Member
Kaaren KurtzmanBoard Member
Michael WolperBoard Member
Myrna HantBoard Member
Ron Fox Santa BarbaraBoard Member
Sal MendozaBoard Member
Willie BaileyBoard Member
Ellen Evans AgeeCo-recording Secretary
Lindsay WigginsCo-recording Secretary
Laura DiamondCo-secretary
Michael GoldbergCo-treasurer
Stanley SchneiderCo-treasurer
Marsha Jones MoutrieLegal Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protection Service LPSecurity Guard ServicePO BOX 101034, Pasadena, CA 91189-1034$623,885
Rehababilities INCTemps For ProgramsPO BOX 1565, Rancho Cucamonga, CA 91729$352,371
All CoveredIt Service100 WILLIAMS DRIVE, Ramsey, NJ 07446$145,782
Universal Building Maintenance LLCFinance ConsultantPO BOX 2355, Oceanside, CA 92051-2355$128,490
-Janitorial Service583 MONTEREY PASS ROAD, Monterey Park, CA 91754$111,088
Revenue and Support

Revenue Composition

Contributions and Grants
$33,853,356
Program Service Revenue
$651,085
Investment Income
$11,666
Other Revenue
$839,937
All Other Contributions
$8,493,506
Change in Net Assets
$3,371,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,356,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,356,044
Total Revenue per Form 990
$35,356,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,370,440
Other Expenses$11,475,090
Grants and Similar Amounts Paid$2,139,487
Total Fundraising Expense$386,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,931,731$1,483,278$113,031$13,528,040
Other Employee Benefits$2,386,722$220,043$23,361$2,630,126
Fees for Services Other$1,859,141$389,047$93,073$2,341,261
Grants to Domestic Orgs$2,139,487--$2,139,487
Occupancy$2,017,640$97,223$85$2,114,948
Payroll Taxes$1,018,313$109,702$9,301$1,137,316
Current Officers, Directors, Trustees, and Key Employees$931,589$133,217$10,152$1,074,958
Office Expenses$566,049$95,561$11,759$673,369
Travel$593,382$46,519$1,121$641,022
Depreciation Depletion$6,162$551,062-$557,224
Interest$174,967$113,618-$288,585
All Other Expenses$88,030$26,682$115,451$230,163
Insurance$204,438$23,962-$228,400
Other Expenses$64,131$76,710$5,195$146,036
Fees for Services Accounting-$38,500-$38,500
Total Functional Expenses$28,089,040$3,509,044$386,933$31,985,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,985,017
Total Expenses per Audited Statements$31,985,017
Total Expenses per Form 990$31,985,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Project for the HomelessSan Diego, CA501(c)3Pass-through Grant-us Dept of Hud, Homeless Prevention & Rapid-rehousing Prgm$485,582
Helpline Youth Counseling IncWhittier, CA501(c)3United Way Sub-contractors, Coordinated Entry System (ces)grant$306,600
Our Place Housing SolutionsBellflower, CA501(c)3United Way Sub-contractors, Coordinated Entry System (ces)grant$287,700
Whittier Area First Day CoalitionWhittier, CA501(c)3United Way Sub-contractors, Coordinated Entry System (ces)grant$284,610
Amvets Department of California Service FoundationGarden Grove, CA501(c)19United Way Sub-contractors, Coordinated Entry System (ces)grant$210,000
La Family Housing CorporationNorth Hollywood, CA501(c)3Ssvf and Lahsa Sub-contractor$203,127
City of Long BeachLong Beach, CA501(c)3United Way Sub-contractors, Coordinated Entry System (ces)grant$173,399
Downtown Womens CenterLos Angeles, CA501(c)3Ssvf Sub-contractor$106,802
Inner City Law CenterLos Angeles, CA501(c)3Ssvf Sub-contractor$40,332
Public CounselLos Angeles, CA-Ssvf Sub-contractor$31,500
South Bay Cities Council of GovernmentsTorrance, CA-Sbccog Sub-contractor$6,729
Harbor Interfaith Servicespublic CounselSan Pedro, CA501(c)3Sbccog Sub-contractor$3,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,771
Fundraising Gross Income$77,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imaginary Feast$985,363$49,854$49,854$0
Making It Home$126,507$5,977$5,977$0
Total Events$1,171,195$77,771$77,771$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$86,303-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,200,000
Interest Payable$500,071
CLIENT'S DISBURSEMENT PAYABLE$17,669
Account Payable to Related Parties$12,794
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 11

“The board of directors have assigned the audit committee the responsibility of reviewing and approving the form 990 before submission.”

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

“The conflict of interest policy is part of the accounting manual and other organizational policies manual.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors annually approves the ceo salary. The ceo annually determines the executive team's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and the audited financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
People Assisting the Homeless (path)
EIN
95-3950196
Phone
3236442200
Address
340 NORTH MADISON AVENUE, LOS ANGELES, CA 90004

Signing Officer

Name
Katherine Hill
Title
Deputy CEO
Phone
3236442200
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Roberts
Formed
1984
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
378
Volunteers
944

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the year ended june 30, 2016, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,023 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01590646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02868207
IRS990/AccountsReceivableGrp/BOYAmt02430
IRS990/AccountsReceivableGrp/EOYAmt020976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF-SUFFICIENCY.
IRS990/AllOtherContributionsAmt08493506
IRS990/AllOtherExpensesGrp/FundraisingAmt0115451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088030
IRS990/AllOtherExpensesGrp/TotalAmt0230163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDY OLUWEK CFO
IRS990/BooksInCareOfDetail/PhoneNum03236442200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 N MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01933368
IRS990/CashNonInterestBearingGrp/EOYAmt03055294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0931589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01074958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0623885
IRS990/ContractorCompensationGrp/CompensationAmt1352371
IRS990/ContractorCompensationGrp/CompensationAmt2145782
IRS990/ContractorCompensationGrp/CompensationAmt3128490
IRS990/ContractorCompensationGrp/CompensationAmt4111088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 101034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1565
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 WILLIAMS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 2355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4583 MONTEREY PASS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RANCHO CUCAMONGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RAMSEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OCEANSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MONTEREY PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0911891034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3920512355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491754
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSAL PROTECTION SERVICE LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABABILITIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALL COVERED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNIVERSAL BUILDING MAINTENANCE LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE FINANCE OASIS
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY GUARD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPS FOR PROGRAMS
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3FINANCE CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL SERVICE
IRS990/ContriRptFundraisingEventAmt01093424
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033853356
IRS990/CYGrantsAndSimilarPaidAmt02139487
IRS990/CYInvestmentIncomeAmt011666
IRS990/CYOtherExpensesAmt011475090
IRS990/CYOtherRevenueAmt0839937
IRS990/CYProgramServiceRevenueAmt0651085
IRS990/CYRevenuesLessExpensesAmt03371027
IRS990/CYSalariesCompEmpBnftPaidAmt018370440
IRS990/CYTotalExpensesAmt031985017
IRS990/CYTotalFundraisingExpenseAmt0386933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035356044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0587604
IRS990/DeferredRevenueGrp/EOYAmt01225180
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0551062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06162
IRS990/DepreciationDepletionGrp/TotalAmt0557224
IRS990/Desc0VETERAN'S SUPPORT PROGRAM: PATH PROVIDES THE SUPPORT HOMELESS VETERANS NEED IN ORDER TO SUCCESSFULLY TRANSITION FROM LIVING ON THE STREET TO THRIVING IN HOMES OF THEIR OWN. HIGH QUALITY SUPPORTIVE SERVICES ARE CRITICAL TO ENSURING THE PEOPLE WE SERVE ARE ABLE TO NOT ONLY MOVE INTO PERMANENT HOMES, BUT STAY IN THOSE HOMES LONG-TERM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0378
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010358564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038500
IRS990/FeesForServicesAccountingGrp/TotalAmt038500
IRS990/FeesForServicesOtherGrp/FundraisingAmt093073
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0389047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01859141
IRS990/FeesForServicesOtherGrp/TotalAmt02341261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2440466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114312
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRELD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN EVANS AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN DARDICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRNA HANT
IRS990/Form990PartVIISectionAGrp/PersonNm11KAAREN KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAL MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHA JONES MOUTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm15STANLEY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSAY WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm22RON FOX SANTA BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm23JANE BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHERINE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER HARK-DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH KOLISH
IRS990/Form990PartVIISectionAGrp/PersonNm29JEREMY SIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm30CARLOS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm31CATALINA CATACUTAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24202078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25154159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26171147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29138900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30107624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31101827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO/DEPUTY CEO (LEFT 7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01093424
IRS990/FundraisingDirectExpensesAmt077771
IRS990/FundraisingGrossIncomeAmt077771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt024266426
IRS990/GrantAmt0381761
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02139487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02139487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035433815
IRS990/GrossRentsGrp/RealAmt049777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023962
IRS990/InsuranceGrp/ProgramServicesAmt0204438
IRS990/InsuranceGrp/TotalAmt0228400
IRS990/InterestGrp/ManagementAndGeneralAmt0113618
IRS990/InterestGrp/ProgramServicesAmt0174967
IRS990/InterestGrp/TotalAmt0288585
IRS990/InvestmentIncomeGrp/ExclusionAmt011666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0343
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07600300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06779550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011887186
IRS990/LandBldgEquipCostOrOtherBssAmt019487486
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00

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.

Open filing
Assets
$21,293,143
Liabilities
$12,730,214
Net assets
$8,562,929
Revenue
$35,356,044
Expenses
$31,985,017
Net income
$3,371,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$73.9$52.3$21.6$160$155$4.21
2022Summary only. Only limited summary data is available for this year.$54.3$36.8$17.4$132$131$1.05
2021Summary only. Only limited summary data is available for this year.$49.1$32.8$16.4$114$113$1.19
2020Summary only. Only limited summary data is available for this year.$38.9$23.8$15.2$88.5$86.3$2.25
2019Summary only. Only limited summary data is available for this year.$34.2$21.3$12.9$64.2$61.4$2.85
2018Summary only. Only limited summary data is available for this year.$28.4$18.3$10.1$47.7$45.9$1.79
2017Summary only. Only limited summary data is available for this year.$24.2$15.9$8.28$38.0$38.3$0.28
2016Detailed filing. Detailed filing data is available for this year.$21.3$12.7$8.56$35.4$32.0$3.37
2015Summary only. Only limited summary data is available for this year.$12.4$7.24$5.19$22.7$21.1$1.61
2014Summary only. Only limited summary data is available for this year.$11.0$7.46$3.58$15.7$15.4$0.38
2013Summary only. Only limited summary data is available for this year.$10.4$7.21$3.20$10.2$10.1$0.07
2012Summary only. Only limited summary data is available for this year.$9.43$6.30$3.13$8.30
2011Summary only. Only limited summary data is available for this year.$9.50$6.38$3.12$7.59
2010Summary only. Only limited summary data is available for this year.$9.51$6.46$3.04$6.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits