Totals
- Total revenue
- $150,592
- Total expenses
- $146,699
- Contributions and grants received
- $77,051
- Grants paid
- $0
- Program service revenue
- $73,379
- Investment income
- $162
- Other revenue
- $0
- Total assets, end of year
- $575,913
- Total liabilities, end of year
- $627,746
- Net assets or fund balances, end of year
- -$51,833
- Program services expenses (Part IX)
- $137,872
- Management and general expenses
- $8,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,872
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$77,051
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RENTAL INCOME
total $73,379 · related or exempt $73,379 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $162 · related or exempt $0 · unrelated business $0 · excluded $162
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,504 · program services $7,504
-
11b · Fees: legal
total $1,507 · program services $1,507
-
11c · Fees: accounting
total $8,827 · management and general $8,827
-
13 · Office expenses
total $1,972 · program services $1,972
-
20 · Interest
total $26,046 · program services $26,046
-
22 · Depreciation, depletion and amortization
total $31,756 · program services $31,756
-
23 · Insurance
total $25,541 · program services $25,541
-
24a · Other expenses: PROGRAM/CONTRACT EXPENSES
total $42,811 · program services $42,811 · management and general $0 · fundraising $0
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $735 · program services $735 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,627 · end of year $35,651
-
2 · Savings and temporary cash investments
beginning of year $165,121 · end of year $172,877
-
4 · Accounts receivable
beginning of year $3,410 · end of year $9,537
-
9 · Prepaid expenses and deferred charges
beginning of year $747 · end of year $994
-
10a · Land, buildings and equipment: cost or other basis
$1,114,925
-
10b · Land, buildings and equipment: accumulated depreciation
$836,227
-
10c · Land, buildings and equipment, net
beginning of year $304,691 · end of year $278,698
-
14 · Intangible assets
beginning of year $81,142 · end of year $78,156
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $68,474 · end of year $48,325
-
19 · Deferred revenue
beginning of year $1,370 · end of year $1,933
-
23 · Secured mortgages and notes payable
beginning of year $584,854 · end of year $573,603
-
25 · Other liabilities
beginning of year $3,767 · end of year $3,885
-
27 · Net assets without donor restrictions
beginning of year -$55,727 · end of year -$51,833
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE SUBSIDIZED HOUSING AND RESIDENTIAL SERVICES TO MENTALLY ILL ADULTS.
Activities or mission (Part I)
TO PROVIDE SUBSIDIZED HOUSING TO MENTALLY ILL ADULTS
-
PROGRAM SERVICES ARE INCURRED IN CONJUNCTION WITH THE OPERATION OF SIX HOMES FOR MENTALLY ILL ADULTS.
Expenses $137,872 · Revenue $150,430
As filed on the 2022 return.
Listed in Part VII
-
Sylisa Lambert-WoodardSYLISA LAMBERT-WOODARD
PRESIDENT AND CHIEF EXECUTIVE OFFICER
- Total calculated
- $295,367
- From this org
- $0
- From related orgs
- $275,405
- Other
- $19,962
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $218,016 related
- Bonus
- $0 + $36,264 related
- Other
- $0 + $21,125 related
- Deferred
- $0 + $9,670 related
- Nontaxable benefits
- $0 + $10,292 related
- Filer's total
- $0 + $295,367 related
-
Eleanor VincentELEANOR VINCENT
CHIEF OPERATING OFFICER
- Total calculated
- $207,060
- From this org
- $0
- From related orgs
- $175,279
- Other
- $31,781
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $158,279 related
- Bonus
- $0 + $17,000 related
- Other
- $0
- Deferred
- $0 + $6,216 related
- Nontaxable benefits
- $0 + $25,565 related
- Filer's total
- $0 + $207,060 related
-
Brenda BrennanBRENDA BRENNAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $178,951
- From this org
- $0
- From related orgs
- $155,710
- Other
- $23,241
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $129,210 related
- Bonus
- $0 + $13,500 related
- Other
- $0 + $13,000 related
- Deferred
- $0 + $5,415 related
- Nontaxable benefits
- $0 + $17,826 related
- Filer's total
- $0 + $178,951 related
-
Sherry L MeyersSHERRY L MEYERS
SENIOR VICE PRESIDENT OF CLINICAL SERVICES
- Total calculated
- $158,582
- From this org
- $0
- From related orgs
- $145,160
- Other
- $13,422
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $129,160 related
- Bonus
- $0 + $16,000 related
- Other
- $0
- Deferred
- $0 + $4,908 related
- Nontaxable benefits
- $0 + $8,514 related
- Filer's total
- $0 + $158,582 related
-
Anita RobinsonANITA ROBINSON
VICE PRESIDENT OF HR AND ADMINISTRATION
- Total calculated
- $146,083
- From this org
- $0
- From related orgs
- $133,278
- Other
- $12,805
- Hours/week
- 2 + 38 related
-
Kristina McCulloughKRISTINA MCCULLOUGH
CONTROLLER
- Total calculated
- $122,667
- From this org
- $0
- From related orgs
- $110,862
- Other
- $11,805
- Hours/week
- 2 + 38 related
-
Randy L ShusmanRANDY L SHUSMAN
VP OF SUPPORTIVE HOUSING
- Total calculated
- $117,037
- From this org
- $0
- From related orgs
- $104,962
- Other
- $12,075
- Hours/week
- 2 + 38 related
-
Robert ClementsROBERT CLEMENTS
CHIEF FINANCIAL OFFICER
- Total calculated
- $81,689
- From this org
- $0
- From related orgs
- $77,466
- Other
- $4,223
- Hours/week
- 2 + 38 related
-
Patrick ChaingPATRICK CHAING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jennifer McGareyJENNIFER MCGAREY
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Farhim ZarFARHIM ZAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Susan ZywokarteSUSAN ZYWOKARTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dara AldridgeDARA ALDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Daniel GrayDANIEL GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ruth HoskinsRUTH HOSKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jennifer JudelsohnJENNIFER JUDELSOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Angie LathropANGIE LATHROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sharon McHaleSHARON MCHALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jennifer McKenzieJENNIFER MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dwight RobinsonDWIGHT ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ramesh SinghRAMESH SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric RiddellERIC RIDDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John McIntoshJOHN MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE HOUSING · VA
-
501(C)(3) · PROVIDE HOUSING · VA
Directly controlled by PATHWAY HOMES INC
-
501(C)(3) · PROVIDE HOUSING · VA
Directly controlled by PATHWAY HOMES INC
-
501(C)(3) · SUPPORT SERVICES · FL
Directly controlled by PATHWAY HOMES INC
-
501(C)(3) · PROVIDE HOUSING · VA
Directly controlled by PATHWAY HOMES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349316689
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