Civic Intelligence

Pathways Adult Living Inc

EIN 02-0754593 • 501(c)3 • Fort Worth, TX

Profile

Successfully provided assisted living facilities for mentally ill adults

921 W CannonFort Worth, TX 76104

pathwaysadultliving.vpweb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,440

Up $14,823 (+128%) from 2023

Liabilities

Down

$0

Down $22,350 (-100%) from 2023

Net Assets

Up

$26,440

Up $37,173 (+346%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$387,066

Up $92,167 (+31%) from 2023

Expenses

Down

$372,243

Down $35,984 (-8.8%) from 2023

Net Income

Up

$14,823

Up $128,151 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $160,725Liabilities 2010: $111,037Net Assets 2010: $49,6882010Assets 2011: $144,823Liabilities 2011: $93,046Net Assets 2011: $51,7772011Assets 2012: $152,813Liabilities 2012: $0Net Assets 2012: $152,8132012Assets 2013: $144,114Liabilities 2013: $173,319Net Assets 2013: -$29,2052013Assets 2014: $227,156Liabilities 2014: $30,678Net Assets 2014: $196,4782014Assets 2015: $162,449Liabilities 2015: $2,000Net Assets 2015: $160,4492015Assets 2016: $218,403Liabilities 2016: $17,765Net Assets 2016: $200,6382016Assets 2017: $199,977Liabilities 2017: $0Net Assets 2017: $199,9772017Assets 2018: $195,841Liabilities 2018: $0Net Assets 2018: $195,8412018Assets 2019: $206,181Liabilities 2019: $0Net Assets 2019: $206,1812019Assets 2020: $216,817Liabilities 2020: $0Net Assets 2020: $216,8172020Assets 2021: $220,207Liabilities 2021: $0Net Assets 2021: $220,2072021Assets 2022: $160,427Liabilities 2022: $57,832Net Assets 2022: $102,5952022Assets 2023: $11,617Liabilities 2023: $22,350Net Assets 2023: -$10,7332023Assets 2024: $26,440Liabilities 2024: $0Net Assets 2024: $26,4402024

Highlighted filing

2024

Assets$26,440
Liabilities$0
Net Assets$26,440
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $401,543Expenses 2010: $354,968Net Income 2010: $46,5752010Revenue 2011: $485,824Expenses 2011: $483,735Net Income 2011: $2,0892011Revenue 2012: $433,104Expenses 2012: $423,025Net Income 2012: $10,0792012Revenue 2013: $411,735Expenses 2013: $500,707Net Income 2013: -$88,9722013Revenue 2014: $357,978Expenses 2014: $277,730Net Income 2014: $80,2482014Revenue 2015: $421,759Expenses 2015: $367,264Net Income 2015: $54,4952015Revenue 2016: $469,977Expenses 2016: $412,023Net Income 2016: $57,9542016Revenue 2017: $471,466Expenses 2017: $472,127Net Income 2017: -$6612017Revenue 2018: $452,650Expenses 2018: $456,786Net Income 2018: -$4,1362018Revenue 2019: $600,559Expenses 2019: $590,219Net Income 2019: $10,3402019Revenue 2020: $502,278Expenses 2020: $491,642Net Income 2020: $10,6362020Revenue 2021: $407,943Expenses 2021: $404,553Net Income 2021: $3,3902021Revenue 2022: $325,636Expenses 2022: $443,248Net Income 2022: -$117,6122022Revenue 2023: $294,899Expenses 2023: $408,227Net Income 2023: -$113,3282023Revenue 2024: $387,066Expenses 2024: $372,243Net Income 2024: $14,8232024

Highlighted filing

2024

Revenue$387,066
Expenses$372,243
Net Income$14,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,440
Liabilities
$0
Net assets
$26,440
Revenue
$387,066
Expenses
$372,243
Net income
$14,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$3.87$3.72$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.11$2.95$4.08$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.58$1.03$3.26$4.43$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$4.08$4.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$5.02$4.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$6.01$5.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.53$4.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.71$4.72$0.01
2016Summary only. Only limited summary data is available for this year.$2.18$0.18$2.01$4.70$4.12$0.58
2015Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$4.22$3.67$0.54
2014Summary only. Only limited summary data is available for this year.$2.27$0.31$1.96$3.58$2.78$0.80
2013Summary only. Only limited summary data is available for this year.$1.44$1.73$0.29$4.12$5.01$0.89
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$4.33$4.23$0.10
2011Summary only. Only limited summary data is available for this year.$1.45$0.93$0.52$4.86$4.84$0.02
2010Summary only. Only limited summary data is available for this year.$1.61$1.11$0.50$4.02$3.55$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$294,899
Mission and Program Overview

Mission

Successfully provide assisted living facilities for mentally ill adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,427$11,617▼ $148,810
Total Assets$160,427$11,617▼ $148,810
Liabilities
Unsecured Notes Loans Payable$57,832$22,350▼ $35,482
Total Liabilities$57,832$22,350▼ $35,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,595$-10,733▼ $113,328
Total Liabilities and Net Assets / Fund Balance$160,427$11,617▼ $148,810
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Yolanda WilsonChairman
Beatrice OwensBoard Member
De Andra KellyBoard Member
Jodi RobinsonBoard Member
Phyllis BryantBoard Memeber
Honey BryantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$221,354
All Other Contributions
$73,545
Change in Net Assets
$-113,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,798
Other Expenses$191,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,392--$201,392
Occupancy$140,038--$140,038
Fees for Services Other$45,048--$45,048
Payroll Taxes$15,406--$15,406
Office Expenses---$3,496
Fees for Services Accounting-$2,847-$2,847
Total Functional Expenses$401,884$2,847$0$408,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pathways Adult Living Inc
EIN
02-0754593
Phone
8178100606
Address
921 W CANNON, FORT WORTH, TX 76104

Signing Officer

Name
Lynda Bryant
Title
Founder and Exec Officer
Phone
8178100606
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynda Bryant
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Donna Doerler
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Line 3

“Successfully provide assisted living facilities for mentally ill adults”

Raw XML Appendix302 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUCCESSFULLY PROVIDE ASSISTED LIVING FACILITIES FOR MENTALLY ILL ADULTS
IRS990/AllOtherContributionsAmt073545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYNDA BRYANT
IRS990/BooksInCareOfDetail/PhoneNum08176100606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 W CANNON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160427
IRS990/CashNonInterestBearingGrp/EOYAmt011617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191429
IRS990/CYOtherRevenueAmt0221354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113328
IRS990/CYSalariesCompEmpBnftPaidAmt0216798
IRS990/CYTotalExpensesAmt0408227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294899
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING ROOM AND BOARD FOR MENTALLY CHALLANGED ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219425
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02847
IRS990/FeesForServicesAccountingGrp/TotalAmt02847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045048
IRS990/FeesForServicesOtherGrp/TotalAmt045048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0YOLANDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HONEY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DE ANDRA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATRICE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294899
IRS990/GrossRentsGrp/RealAmt0221354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUCCESSFULLY PROVIDE ASSISTED LIVING FACILITIES FOR MENTALLY ILL ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102595
IRS990/NetAssetsOrFundBalancesEOYAmt0-10733
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0221354
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140038
IRS990/OccupancyGrp/TotalAmt0140038
IRS990/OfficeExpensesGrp/TotalAmt03496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015406
IRS990/PayrollTaxesGrp/TotalAmt015406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNDA BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0224066
IRS990/PYProgramServiceRevenueAmt0273363
IRS990/PYRevenuesLessExpensesAmt0-117612
IRS990/PYSalariesCompEmpBnftPaidAmt0219182
IRS990/PYTotalExpensesAmt0443248
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113328
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0221354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011370
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0981452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0273363
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0600559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01811804
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01059878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628486
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01059878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02793256
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160427
IRS990/TotalAssetsEOYAmt011617
IRS990/TotalAssetsGrp/BOYAmt0160427
IRS990/TotalAssetsGrp/EOYAmt011617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073545
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057832
IRS990/TotalLiabilitiesEOYAmt022350
IRS990/TotalLiabilitiesGrp/BOYAmt057832
IRS990/TotalLiabilitiesGrp/EOYAmt022350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10733
IRS990/TotalProgramServiceExpensesAmt0219425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057832
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 W CANNON
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PATHWAYSADULTLIVING.VPWEB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178100606
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS ADULT LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0020754593
ReturnHeader/Filer/PhoneNum08178100606
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 W CANNON
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Doerler
ReturnHeader/ReturnTs02024-11-16T00:41:31Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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