Developmental Pathways Housing Corp II: FY2020 Nonprofit Profile & Form 990 (EIN 31-1706977)

Revenue by fiscal year
FY2020	$113K
FY2021	$104K
FY2022	$77K
FY2023	−$1.9M
FY2024	−$46K
FY2025	$1.6M

Expenses by fiscal year
FY2020	$104K
FY2021	$127K
FY2022	$102K
FY2023	$83K
FY2024	$44K
FY2025	$230K

Net assets by fiscal year
FY2020	$763K
FY2021	$740K
FY2022	$714K
FY2023	−$1.3M
FY2024	−$1.4M
FY2025	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

81%

19%

Program services 81% · $84K Management & general 19% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Marsha Alston

President

$0Pt VII · Sec A

Larry Olsen

Vice President

$0Pt VII · Sec A

Lesa Stellke

Secretary

$0Pt VII · Sec A

Jack Stiegemar

Treasurer

$0Pt VII · Sec A

Matthew Vanauken COO Thru 819

Interim CEO & CEO (from 8/19)

$0Pt VII · Sec A

Melanie Worley

Chief Executive Officer (thru 8/19)

$0Pt VII · Sec A

See Developmental Pathways Housing Corp II executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for adults with developmental disabilities.

Questions for Developmental Pathways Housing Corp II

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Provided by the organization

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1 program · $84K · in their own filed words · FY2019

01

Operation of residential facilities for developmentally disabled adults under section 811 of the national housing act.

$84Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 1 grant · $80K · 2024–2024

US Department of Housing and Urban DevelopmentFY2024$80,138

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$113K

Ln 12

Fees for servicesLn 2g$113K

Investment incomeLn 3$480

Money outPt IX

$104K

Ln 25

Programscol B$84K

Managementcol C$20K

Owns and owesPt X

$763K

net assets · Ln 32

Cash and savingsLn 1–2$48K

Total assetsLn 16$858K

LiabilitiesLn 26$95K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$113K

Investment incomeLn 3$480

Total revenueLn 12$113K

Assets in detailPt X, end of year

SavingsLn 2$48K

Cash and savings togetherLn 1–2$48K

Land, buildings, equipmentLn 10c$659K

Other assetsLn 15$149K

Total assetsLn 16$858K

LiabilitiesLn 26$95K

Net assetsLn 32$763K

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$19K	$48K
Land, buildings, equipmentLn 10c	$684K	$659K
Total assetsLn 16	$849K	$858K
LiabilitiesLn 26	$96K	$95K
Net assetsLn 32	$753K	$763K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$7K		$7K
Accounting feesLn 11c	$13K		$13K
Other fees for servicesLn 11g	$23K	$23K
OccupancyLn 16	$22K	$22K
Depreciation, depletion and amortizationLn 22	$38K	$38K
Other expenses (24a–d)Ln 24	$1K	$1K
Total functional expensesLn 25	$104K	$84K	$20K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.6M	$230K	$1.4M	$0	990 PDF
FY2024	−$46K	$44K	−$90K	−$1.4M	990 PDF
FY2023	−$1.9M	$83K	−$2.0M	−$1.3M	990 PDF
FY2022	$77K	$102K	−$25K	$714K	990 PDF
FY2021	$104K	$127K	−$23K	$740K	990 PDF
FY2020 Viewing	$113K	$104K	$10K	$763K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $113,450 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $122,205$112,970

I-10 Investment incomePrior year −$3,136$480

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $119,069$113,450

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $103,815$103,642

I-18 Total expensesPrior year $103,815$103,642

I-19 Revenue less expensesPrior year $15,254$9,808

Part VI · Governance 4 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $113,450 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $112,970$112,970

VIII-3 Investment incomeExcluded from tax $480$480

VIII-12 Total revenueRelated to mission $112,970 · Unrelated business $0 · Excluded from tax $480$113,450

Part IX · Statement of functional expenses $103,642 across 6 lines filed

IX-11a Management feesManagement $6,768$6,768

IX-11c Accounting feesManagement $12,975$12,975

IX-11g Other fees for servicesPrograms $22,600$22,600

IX-16 OccupancyPrograms $21,512$21,512

IX-22 Depreciation, depletion and amortizationPrograms $38,314$38,314

IX-24 Other expenses (24a–d)Programs $1,473$1,473

IX-25 Total functional expensesPrograms $83,899 · Management $19,743 · Fundraising $0$103,642

Part X · Balance sheet $857,784 assets, 11 lines filed

X-2 Savings and temporary cash investmentsStart of year $18,991$48,340

X-9 Prepaid expenses and deferred chargesStart of year $203$2,000

X-10c Land, buildings and equipment, netStart of year $683,708$658,572

X-15 Other assetsStart of year $136,700$148,872

X-16 Total assetsStart of year $848,577$857,784

X-17 Accounts payable and accrued expensesStart of year $928$894

X-25 Other liabilitiesStart of year $94,657$94,090

X-26 Total liabilitiesStart of year $95,585$94,984

X-27 Net assets without donor restrictionsStart of year $752,992$762,800

X-32 Total net assets or fund balancesStart of year $752,992$762,800

X-33 Total liabilities and net assetsStart of year $848,577$857,784

Part XI · Reconciliation of net assets $762,800 net assets at year end

XI-1 Total revenue$113,450

XI-2 Total expenses$103,642

XI-3 Revenue less expenses$9,808

XI-4 Net assets at start of year$752,992

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$762,800

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Developmental Pathways Housing Corp II FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Developmental Pathways Housing Corp II

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV