DEVELOPMENTAL PATHWAYS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENTAL PATHWAYS INC (EIN 84-0534643)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201111329349303346
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T16:33:08-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD B MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 17TH STREET SUITE 1355 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840534643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENTAL PATHWAYS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEVE | NameControl |
| Phone | 3033606600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 INVERNESS DRIVE SOUTH | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MEEKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3033606600 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD B MILLER | Name |
| Phone | 3035924546 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MEEKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 INVERNESS DRIVE SOUTH | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50811208 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DEVELOPMENTALPATHWAYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPMENTAL PATHWAYS WAS INCORPORATED FOR THE PURPOSE OF PROVIDING A COMMUNITY CENTER BOARD TO COORDINATE PROGRAMS THROUGH INTERAGENCY COOPERATION AND LOCAL AGENCIES TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ARAPAHOE COUNTY, DOUGLAS COUNTY, AND THAT PART OF ADAMS COUNTY WHICH IS IN THE CITY OF AURORA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 662 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 79621 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -66093 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 175332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 256639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52687199 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49355228 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 496855 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -71912 | OtherRevenuePriorYear |
| Other Revenue Current Year | 330063 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52833956 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50438785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22492259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21048240 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113817 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30482292 | OtherExpensePriorYear |
| Other Expenses Current Year | 26903226 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52974551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47951466 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -140595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2487319 | RevenuesLessExpensesCY |
| Total Assets BOY | 20291189 | TotalAssetsBOY |
| Total Assets EOY | 24329472 | TotalAssetsEOY |
| Total Liabilities BOY | 6972851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8452711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13318338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15876761 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO LEAD IN THE DEVELOPMENT OF PARTNERSHIPS THAT WILL RESULT IN THE INTEGRATION AND PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23413190 | Expense |
| Revenue | 19684759 | Revenue |
| Description | COMPREHENSIVE SERVICES - INCLUDES A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6574485 | Expense |
| Revenue | 5183686 | Revenue |
| Description | ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4904669 | Expense |
| Revenue | 3811527 | Revenue |
| Description | CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE PLAN. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 236048 | 128983 | HOMECARE CENTER - PROVIDES INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES A RESPECTFUL AND APPROPRIATE SHOPPING OPPORTUNITY THAT INCLUDES PREOWNED AND NEW DISCOUNT MEDICAL EQUIPMENT. IT PROMOTES FULL INCLUSION AND PARTICIPATION IN COMMUNITY LIFE BY MATCHING AN INDIVIDUAL'S UNIQUE NEEDS WITH THE MOST APPROPRIATE HOME HEALTHCARE PRODUCTS AVAILABLE, AND PROPERLY FITTING INDIVIDUALS WITH APPROPRIATE MOBILITY EQUIPMENT SUCH WHEELCHAIRS AND SCOOTERS. |
| 3919805 | 3836797 | EARLY INTERVENTION |
| 2302192 | 2228297 | CHILDREN'S EXTENSIVE SUPPORT |
| 1828011 | 900586 | FAMILY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8286056 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7094663 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 43178400 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 555 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 662 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033606600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 INVERNESS DRIVE SOUTH | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LESA STELLKE | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| LLOYD SWEET | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| LYNN JOHNSON | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| FRANK WEDDIG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAT COLIP | ||||||||
| ASST. SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| TOM ASHLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACK HILBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT OLISLAGERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANCES OWENS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARILYN SAMPSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE GUSTAFSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL COHRS | ||||||||
| ASSOC. EXEC. DIRECTOR/CFO | 40.00 | X | 89907 | 0 | 5746 | |||
| JOHN MEEKER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 240977 | 0 | 0 | X | |||
| CYNTHIA LICHTI | ||||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.00 | 142254 | 0 | 9408 | X | |||
| BOBBI LIPS | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 122294 | 0 | 5587 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 595432 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20741 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COTTONWOOD COMMUNITY ALTERNATIVES | |||||
| PO BOX 9477 | ENGLEWOOD | CO | 80110 | PROGRAM SERVICES | 3779902 |
| SMITH AGENCY INC | |||||
| 14394 EAST EVANS AVENUE | AURORA | CO | 80016 | PROGRAM SERVICES | 2216812 |
| TO THE RESCUE | |||||
| 17011 LINCOLN AVE 562 | PARKER | CO | 80134 | PROGRAM SERVICES | 955740 |
| SUPPORT INC | |||||
| 15591 E CENTRETECH PKWY | AURORA | CO | 80016 | PROGRAM SERVICES | 710872 |
| COMMUNITY SUPPORT SERVICES INC | |||||
| 15200 EAST GIRARD AVE 1100 | AURORA | CO | 80014 | PROGRAM SERVICES | 629610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 64641 | GovernmentGrants |
| All Other Contributions | 191998 | AllOtherContributions |
| Total Contributions | 256639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMPREHENSIVE | 624100 | 19684759 | 19684759 |
| ADULT SUPPORTED LIVING | 624100 | 5183686 | 5183686 |
| EARLY INTERVENTION | 624100 | 3836797 | 3836797 |
| CHILDREN'S EXTENSIVE S | 624100 | 2228297 | 2228297 |
| FAMILY SUPPORT | 624100 | 900586 | 900586 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17521103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17441482 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 79621 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49355228 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38573 | TotalRevenueColumn |
| Exclusion | $38,573 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69729 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9346 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 60383 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60383 | TotalRevenueColumn |
| Exclusion | $60,383 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 787013 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 328731 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 458282 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458282 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84710 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34346 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50364 | TotalRevenueColumn |
| Exclusion | $50,364 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 219316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219316 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 219316 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50438785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49953205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 79621 | UnrelatedBusinessRevenue |
| Exclusion | $149,320 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616173 | Total |
| Program Services | 220309 | ProgramServices |
| Management And General | 386298 | ManagementAndGeneral |
| Fundraising | 9566 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16953175 | Total |
| Program Services | 15342881 | ProgramServices |
| Management And General | 1543630 | ManagementAndGeneral |
| Fundraising | 66664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846945 | Total |
| Program Services | 1642226 | ProgramServices |
| Management And General | 198347 | ManagementAndGeneral |
| Fundraising | 6372 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631947 | Total |
| Program Services | 1446203 | ProgramServices |
| Management And General | 177560 | ManagementAndGeneral |
| Fundraising | 8184 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9920591 | Total |
| Program Services | 9143723 | ProgramServices |
| Management And General | 765891 | ManagementAndGeneral |
| Fundraising | 10977 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211409 | Total |
| Program Services | 950627 | ProgramServices |
| Management And General | 260782 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263936 | Total |
| Program Services | 258051 | ProgramServices |
| Management And General | 5885 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101811 | Total |
| Program Services | 66669 | ProgramServices |
| Management And General | 35142 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473022 | Total |
| Program Services | 346710 | ProgramServices |
| Management And General | 126312 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213422 | Total |
| Program Services | 167318 | ProgramServices |
| Management And General | 46104 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 10473053 | 10473053 | ||
| OTHER | 2348309 | 1742294 | 596935 | 9080 |
| SUPPLIES | 680200 | 453116 | 224132 | 2952 |
| VEHICLES | 366124 | 298981 | 67143 | |
| FOOD | 263417 | 263395 | 22 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587932 | Total |
| Program Services | 362844 | ProgramServices |
| Management And General | 225088 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47951466 | Total |
| Program Services | 43178400 | ProgramServices |
| Management And General | 4659249 | ManagementAndGeneral |
| Fundraising | 113817 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3060104 | BOY |
| EOY | 6576172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9730775 | BOY |
| EOY | 10619202 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16042 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99659 | BOY |
| EOY | 275667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11060088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4201657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7384609 | BOY |
| EOY | 6858431 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20291189 | BOY |
| EOY | 24329472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4389392 | BOY |
| EOY | 4458446 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693697 | BOY |
| EOY | 2218724 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889762 | BOY |
| EOY | 1775541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6972851 | BOY |
| EOY | 8452711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13318338 | BOY |
| EOY | 15876761 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13318338 | BOY |
| EOY | 15876761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20291189 | BOY |
| EOY | 24329472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 699378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256639 | CurrentTaxYear |
| Total | 1900781 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42139956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44119925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49238302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52687199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49335228 | CurrentTaxYear |
| Total | 237520610 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42626649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44402664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49937680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52862531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49591867 | CurrentTaxYear |
| Total | 239421391 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 239421391 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38573 | CurrentTaxYear |
| Total | 572543 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38573 | CurrentTaxYear |
| Total | 572543 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -71912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330063 | CurrentTaxYear |
| Total | 1178882 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43013850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45151310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50213197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52833956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49960503 | CurrentTaxYear |
| Total | 241172816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1850389 | OtherCostOrOtherBasis |
| Book Value | 1850389 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8078591 | OtherCostOrOtherBasis |
| Depreciation | 3167528 | Depreciation |
| Book Value | 4911063 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200868 | OtherCostOrOtherBasis |
| Depreciation | 174888 | Depreciation |
| Book Value | 25980 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 930240 | OtherCostOrOtherBasis |
| Depreciation | 859241 | Depreciation |
| Book Value | 70999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6858431 | TotalOfBookValueLandBuildings |
| Total Revenue | 50438785 | TotalRevenue |
| Total Expenses | 47951466 | TotalExpenses |
| Excess Or Deficit For Year | 2487319 | ExcessOrDeficitForYear |
| Other | $71,104 | OtherAmount |
| Total Adjustments | 71104 | TotalAdjustments |
| Excess Or Deficit Per FS | 2558423 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50704045 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 265260 | OtherRevenues |
| Revenue Not Rptd F990 | 265260 | RevenueNotRptdF990 |
| Revenue Subtotal | 50438785 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50438785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48278444 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 326978 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 326978 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47951466 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 47951466 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | REVENUE ELIMINATED IN CONSOLIDATION OF SUBSIDIARIES: 71104. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSE OFFSET TO RENTAL INCOME: 9346. REVENUE OF CONSOLIDATED AFFILIATES: 221568. SPECIAL EVENTS EXPENSES OFFSET TO FUNDRAISING REVENUE: 34346. |
| Part XIII, Line 2d - Other Adjustments: | RENTAL EXPENSE OFFSET TO RENTAL INCOME: 9346. EXPENSES OF CONSOLIDATED AFFILIATES: 283286. SPECIAL EVENTS EXPENSES OFFSET TO FUNDRAISING REVENUE: 34346. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 84710 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 84710 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23002 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11344 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84710 | GrossReceiptsTotal |
| Gross Revenue Total Events | 84710 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23002 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11344 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34346 | DirectExpenseSummaryEvents |
| Net Income Summary | 50364 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MEEKER | |||||||||||||
| 240977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240977 | 0 | 0 | 0 |
| CYNTHIA LICHTI | |||||||||||||
| 142254 | 0 | 0 | 0 | 0 | 0 | 5526 | 0 | 3882 | 0 | 151662 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORMS 990 AND 990-T WHICH IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORMS ARE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD WILL BE UNABLE TO PERFORM ITS REVIEW AND APPROVAL OF THE 2009 FORMS 990 AND 990-T BECAUSE THE FORMS COULD NOT BE COMPLETED PRIOR TO THE BOARD'S LAST REGULAR MEETING BEFORE THE MAY 16, 2011 EXTENDED DUE DATE. THIS IS A RESULT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2010 NOT BEING DELIVERED UNTIL MARCH, 2010. THE FINANCE COMMITTEE'S AND THE BOARD'S NEXT REGULARLY SCHEDULED MEETINGS ARE MAY 31, 2011 AT WHICH TIME THE BOARD WILL REVIEW AND APPROVE THE FORMS. IF THERE ARE ANY CHANGES WHICH MUST BE MADE AS A RESULT OF THEIR REVIEW, SUCH CHANGES WILL BE REFLECTED ON AMENDED RETURNS. |
| Form 990, Part VI, Section B, line 12c | EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| Form 990, Part VI, Section B, line 15a | THE FINANCE COMMITTEE CONDUCTS A SURVEY OF CEO/EXECUTIVE DIRECTOR SALARY DATA FOR COMPARABLE ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THEIR REVIEW. |
| Form 990, Part VI, Section C, line 18 | FORMS 990, 990-T AND 1023 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORMS 990 AND 990-T ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.DEVELOPMENTALPATHWAYS.ORG. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENTAL PATHWAYS HOUSING CORP I | ||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 317148624 | OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED | CO | 501(C)(3) | 509(A)(2) |
| DEVELOPMENTAL PATHWAYS HOUSING CORP II | ||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 311706977 | OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED | CO | 501(C)(3) | 509(A)(2) |
| DEVELOPMENTAL PATHWAYS HOUSING CORP III | ||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 204236443 | OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED | CO | 501(C)(3) | 509(A)(2) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DEVELOPMENTAL PATHWAYS HOUSING CORP I | |
| D | 186813 |
| DEVELOPMENTAL PATHWAYS HOUSING CORP II | |
| D | 280872 |
| DEVELOPMENTAL PATHWAYS HOUSING CORP III | |
| D | 647297 |
| DEVELOPMENTAL PATHWAYS HOUSING CORP I | |
| K | 22265 |
| DEVELOPMENTAL PATHWAYS HOUSING CORP II | |
| K | 26383 |
| DEVELOPMENTAL PATHWAYS HOUSING CORP III | |
| K | 22456 |