Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$243,834
Down $3,692 (-1.5%) from 2012
Net Assets
Down-$4,906
Down $11,272 (-177%) from 2012
Liabilities
Up$248,740
Up $7,580 (+3.1%) from 2012
Revenue And Expenses
Revenue
$133,785
No earlier filing loaded for comparison.
Expenses
Up$145,057
Up $29,028 (+25%) from 2012
Net Income
-$11,272
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $133,785
Mission and Program Overview
Mission
Pathways is organized for charitable purposes to provide elderly and handicapped people with low-income housing facilities and access to services which are specifically designed to meet their needs (See Schedule O).
Filing and Contact Details
Filer
- EIN
- 05-0393004
Raw XML AppendixShowing 400 of 835 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.
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| IRS990/Description | 0 | TO PROVIDE LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS. PATHWAYS, INC. HAVE A TOTAL OF 14 UNITS LOCATED AT 25-27 NORTH BEND STREET IN PAWTUCKET, RHODE ISLAND. 12 OF THOSE 14 UNITS ARE SUBSIDIZED THROUGH UNITED STATES HOUSING AND URBAN DEVELOPMENT AND THE OTHER 2 UNITS ARE RENTED WITHOUT ADDITIONAL SUBSIDY. THE OCCUPANCY RATE WAS 97.03% DURING THE PERIOD COVERED IN THIS RETURN. THERE WAS NO WAITING LIST AS OF 6/30/13. THERE WAS A TOTAL OF 152 VACANT DAYS AT THIS PROPERTY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. Gateway did not recognize the effect of any income tax positions during the fiscal year ended June 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | The Corporation has a tenant security deposit interest |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | BEARING SAVINGS ACCOUNT TO MAINTAIN DEPOSITS PAID BY THE CLIENTS ON THE MOVE IN DATE. THE CORPORATION HAS AN OFFSETTING LIABILITY ACCOUNT FOR THOSE AMOUNTS COLLECTED. THE CLIENTS WILL BE PAID BACK THE DEPOSIT PLUS INTEREST UNLESS RENT IS OWED OR DAMAGES ARE INCURRED UPON THE MOVE OUT DATE. |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 186726 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5730 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD H LECLERC |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19124 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 4777 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 216357 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All management duties such as tenant screening, fiscal |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | management, janitorial and facilities management are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | contracted for with parent company Gateway Healthcare, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Gateway Healthcare, Inc. is the sole corporate member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | of Pathways, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The bylaws of Pathways, Inc. (Pathways) confer certain |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | reserved powers on Gateway Healthcare, Inc. (Gateway) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | to provide it with the means of effective oversight, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | coordination and support of the system. Powers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | reserved to Gateway include: to elect and remove |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | trustees and to approve the election of and removal of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | certain officers. At each annual meeting of Pathway's |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Board of Trustees, a list is compiled of the names of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | those persons selected to serve as Trustees of Pathways |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | so that it can be approved and submitted to Gateway for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ratification and election. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Gateway has the responsibility for planning, directing, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | and establishing policy to assure the development and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | delivery of quality health and social services, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | professional education, and biomedical research on an |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | integrated, cost effective basis with each |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | organization directly or indirectly owned or controlled |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | by Gateway. Powers reserved to Gateway, in addition to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | those noted above, include: to approve amendment of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Articles of Incorporation and Bylaws and other Charter |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | ACCOUNTS RECEIVABLE - NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DUE TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | documents; strategic plans; to approve investment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | policies and any capital or operating budgets or |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | material non-budgeted expenditures; and to authorize |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | incurrence or guaranty of material indebtedness. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | The preparation and filing of the Form 990 and supporting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | schedules is the responsibility of the Chief Financial Officer (CFO) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | and Finance Department of Gateway Healthcare, Inc. and Affiliates (Gateway). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | The Form 990 is prepared by the Gateway Finance Department staff upon |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | completion of the annual independent financial statement audit. A draft of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | Form 990 is then provided to the Lifespan Corporation Tax Compliance Manager |
| IRS990ScheduleO/GeneralExplanation/Explanation | 38 | for further review. Once the draft Form 990 is complete, the Gateway CFO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 39 | forwards it along with all supporting worksheets to KPMG, which then reviews |
| IRS990ScheduleO/GeneralExplanation/Explanation | 40 | the completed form in detail. The CFO answers questions as they arise and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 41 | provides information as needed. KPMG provides the CFO with any recommended |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $243,834
- Liabilities
- $248,740
- Net assets
- -$4,906
- Revenue
- $133,785
- Expenses
- $145,057
- Net income
- -$11,272