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Developmental Pathways Housing Corpiii

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$3.79M (2023)

Expenses
$138k (2023)

Total Assets
$2.14M (2023)

Total Liabilities
$3.86M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$3,786,813
Expenses
$138,366
Net Income
-$3,925,179
Net Assets
-$1,718,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,884
Investment Income $726
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,817,423
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,138,733
Total Liabilities $3,857,547
Net Assets -$1,718,814
Compensation
Key Employees and Officers Compensation Related Other
Lesa Stellke (President) $0 $0 $0
Tim Moore (Vice President) $0 $0 $0
Jim Brennan (Secretary) $0 $0 $0
Jack Stiegelmar (Treasurer) $0 $0 $0
Larry Olsen (Director) $0 $0 $0
Cindy Lichti (Director) $0 $0 $0
William Imhoff (Director) $0 $0 $0
Alexa Lanpher (Executive Director) $0 $157,559 $23,787
Paul Villamaria (Chief Financial Officer) $0 $114,199 $11,691

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,291
Expenses
$165,333
Net Income
-$51,042
Net Assets
$2,206,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,077
99.8%
Investment Income $214
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,250,707
Total Liabilities $44,342
Net Assets $2,206,365
Compensation
Key Employees and Officers Compensation Related Other
Larry Olsen (President) $0 $0 $0
Lesa Stellke (Vice President) $0 $0 $0
Tim Moore (Secretary) $0 $0 $0
Jack Stiegemar (Treasurer) $0 $0 $0
Matthew Vanauken (Chief Executive Officer) $0 $412,483 $33,969
Karen Flores (Chief Financial Officer) $0 $233,152 $20,219

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,269
Expenses
$177,509
Net Income
-$29,240
Net Assets
$2,257,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,067
99.9%
Investment Income $202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,302,166
Total Liabilities $44,759
Net Assets $2,257,407
Compensation
Key Employees and Officers Compensation Related Other
Matthew Vanauken (Chief Executive Officer) $0 $257,336 $48,919
Erica Kitzman (Chief Operating Officer) $0 $153,355 $31,959
Larry Olsen (President) $0 $0 $0
Lesa Stellke (Vice President) $0 $0 $0
Tim Moore (Secretary) $0 $0 $0
Jack Stiegemar (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,171
Expenses
$175,211
Net Income
-$46,040
Net Assets
$2,286,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,641
99.6%
Investment Income $530
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,370,376
Total Liabilities $83,729
Net Assets $2,286,647
Compensation
Key Employees and Officers Compensation Related Other
Marsha Alston (President) $0 $0 $0
Larry Olsen (Vice President) $0 $0 $0
Lesa Stellke (Secretary) $0 $0 $0
Jack Stiegelmar (Treasurer) $0 $0 $0
Matthew Vanauken Coo Thru 819 (Interim Ceo And Ceo (From 8/19)) $0 $235,793 $47,708
Melanie Worley (Chief Executive Officer (Thru 8/19)) $0 $419,204 $17,290

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,553
Expenses
$166,466
Net Income
-$26,913
Net Assets
$2,332,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,190
> 100%
Investment Income $523
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,160
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,417,772
Total Liabilities $85,085
Net Assets $2,332,687
Compensation
Key Employees and Officers Compensation Related Other
Marsha Alston (President) $0 $0 $0
Larry Olsen (Vice President) $0 $0 $0
Lesa Stellke (Secretary) $0 $0 $0
Jack Stiegelmar (Treasurer) $0 $0 $0
Melanie Worley (Chief Executive Officer) $0 $232,571 $24,993
Loyd F Sweet Jr (Chief Financial Officer) $0 $298,136 $13,934
Matthew Vanauken (Chief Operating Officer) $0 $242,749 $24,619

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,042
Expenses
$168,501
Net Income
-$15,459
Net Assets
$2,359,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,906
99.9%
Investment Income $136
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,445,349
Total Liabilities $85,749
Net Assets $2,359,600
Compensation
Key Employees and Officers Compensation Related Other
Melanie Worley (Chief Executive Officer) $225,416 $0 $23,034
Matthew Vanauken (Chief Operating Officer) $186,554 $0 $21,562
Loyd F Sweet Jr (Chief Financial Officer) $184,145 $0 $12,352
Tim Batz (President) $0 $0 $0
Kristin Hoover (Vice President) $0 $0 $0
Mayre Lynn Schmit (Secretary) $0 $0 $0
Beth Klein (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,646
Expenses
$176,767
Net Income
-$69,121
Net Assets
$2,375,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,179
> 100%
Investment Income $131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,664
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,458,920
Total Liabilities $83,861
Net Assets $2,375,059
Compensation
Key Employees and Officers Compensation Related Other
Timothy Moore (President) $0 $0 $0
Joanne Zboyan (Vice President) $0 $0 $0
Lynn Myers (Secretary) $0 $0 $0
Beth Klein (Treasurer) $0 $0 $0
Melanie Worley (Chief Executive Officer) $0 $217,574 $19,799
Loyd F Sweet Jr (Chief Financial Officer) $0 $180,501 $11,834
Matthew Vanauken (Chief Operating Officer) $0 $180,545 $20,259

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,588
Expenses
$179,692
Net Income
-$68,104
Net Assets
$1,786,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,471
99.9%
Investment Income $117
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,502,059
Total Liabilities $715,152
Net Assets $1,786,907
Compensation
Key Employees and Officers Compensation Related Other
Timothy Moore (President) $0 $0 $0
Joanne Zboyan (Vice President) $0 $0 $0
Lynn Myers (Secretary) $0 $0 $0
Beth Klein (Treasurer) $0 $0 $0
Melanie Worley (Chief Executive Officer) $0 $223,174 $19,821
Loyd F Sweet Jr (Chief Financial Officer) $0 $193,398 $12,735
Matthew Vanauken (Chief Operating Officer) $0 $181,925 $20,035

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,379
Expenses
$167,719
Net Income
-$60,340
Net Assets
$1,855,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,316
99.9%
Investment Income $63
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,582,160
Total Liabilities $727,149
Net Assets $1,855,011
Compensation
Key Employees and Officers Compensation Related Other
Timothy Moore (President) $0 $0 $0
Joanne Zboyan (Vice President) $0 $0 $0
Lynn Myers (Secretary) $0 $0 $0
Beth Klein (Treasurer) $0 $0 $0
Melanie Worley (Chief Executive Officer) $0 $204,891 $13,373
Loyd F Sweet Jr (Chief Financial Officer) $0 $177,443 $12,128
Matthew Vanauken (Chief Operating Officer) $0 $167,331 $17,617

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,612
Expenses
$166,806
Net Income
-$64,194
Net Assets
$1,915,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,534
99.9%
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,616,402
Total Liabilities $701,051
Net Assets $1,915,351
Compensation
Key Employees and Officers Compensation Related Other
Timothy Moore (President) $0 $0 $0
Lynn Myers (Vice President) $0 $0 $0
Beth Klein (Secretary) $0 $0 $0
Chris Bezce (Treasurer) $0 $0 $0
Melanie Worley (Executive Director) $0 $176,708 $9,694
Lloyd F Sweet Jr (Chief Financial Officer) $0 $170,188 $11,411

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,880
Expenses
$146,372
Net Income
-$73,492
Net Assets
$1,979,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,770
99.8%
Investment Income $110
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,662,823
Total Liabilities $683,278
Net Assets $1,979,545

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,579
Expenses
$143,904
Net Income
-$62,325
Net Assets
$2,053,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,459
99.9%
Investment Income $120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,728,726
Total Liabilities $675,689
Net Assets $2,053,037

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,716
Expenses
$146,408
Net Income
-$70,692
Net Assets
$2,115,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,593
99.8%
Investment Income $123
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,787,192
Total Liabilities $671,830
Net Assets $2,115,362

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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