Civic Intelligence

Pathway Family Services Inc

EIN 20-0172697 • 501(c)3 • Bakersfield, CA

View Organization Page

Profile

NONE

2600 G StreetBakersfield, CA 93301-2814

www.pfsffa.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,176,155

Up $1,381,922 (+36%) from 2023

Liabilities

Up

$1,558,460

Up $306,629 (+24%) from 2023

Net Assets

Up

$3,617,695

Up $1,075,293 (+42%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$5,637,530

Up $1,745,428 (+45%) from 2023

Expenses

Up

$4,562,237

Up $529,203 (+13%) from 2023

Net Income

Up

$1,075,293

Up $1,216,225 (+863%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $541,757Liabilities 2011: $155,741Net Assets 2011: $386,0162011Assets 2012: $689,218Liabilities 2012: $199,879Net Assets 2012: $489,3392012Assets 2013: $783,884Liabilities 2013: $196,751Net Assets 2013: $587,1332013Assets 2014: $886,908Liabilities 2014: $216,785Net Assets 2014: $670,1232014Assets 2015: $1,036,448Liabilities 2015: $234,449Net Assets 2015: $801,9992015Assets 2016: $1,399,197Liabilities 2016: $181,886Net Assets 2016: $1,217,3112016Assets 2017: $2,511,135Liabilities 2017: $1,081,724Net Assets 2017: $1,429,4112017Assets 2018: $2,653,309Liabilities 2018: $1,086,729Net Assets 2018: $1,566,5802018Assets 2019: $2,846,214Liabilities 2019: $1,173,139Net Assets 2019: $1,673,0842019Assets 2020: $3,451,591Liabilities 2020: $1,131,950Net Assets 2020: $2,319,6412020Assets 2021: $3,574,763Liabilities 2021: $1,067,238Net Assets 2021: $2,507,5252021Assets 2022: $3,745,153Liabilities 2022: $1,061,819Net Assets 2022: $2,683,3342022Assets 2023: $3,794,233Liabilities 2023: $1,251,831Net Assets 2023: $2,542,4022023Assets 2024: $5,176,155Liabilities 2024: $1,558,460Net Assets 2024: $3,617,6952024

Highlighted filing

2024

Assets$5,176,155
Liabilities$1,558,460
Net Assets$3,617,695
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,927,030Expenses 2011: $1,882,393Net Income 2011: $44,6372011Revenue 2012: $2,202,697Expenses 2012: $2,072,915Net Income 2012: $129,7822012Revenue 2013: $2,181,123Expenses 2013: $2,083,359Net Income 2013: $97,7642013Revenue 2014: $2,520,759Expenses 2014: $2,437,769Net Income 2014: $82,9902014Revenue 2015: $2,820,562Expenses 2015: $2,688,686Net Income 2015: $131,8762015Revenue 2016: $3,374,162Expenses 2016: $2,958,850Net Income 2016: $415,3122016Revenue 2017: $3,485,147Expenses 2017: $3,157,756Net Income 2017: $327,3912017Revenue 2018: $3,371,682Expenses 2018: $3,234,513Net Income 2018: $137,1692018Revenue 2019: $3,679,386Expenses 2019: $3,572,891Net Income 2019: $106,4952019Revenue 2020: $4,657,053Expenses 2020: $4,010,487Net Income 2020: $646,5662020Revenue 2021: $4,530,537Expenses 2021: $4,342,653Net Income 2021: $187,8842021Revenue 2022: $4,237,359Expenses 2022: $4,061,550Net Income 2022: $175,8092022Revenue 2023: $3,892,102Expenses 2023: $4,033,034Net Income 2023: -$140,9322023Revenue 2024: $5,637,530Expenses 2024: $4,562,237Net Income 2024: $1,075,2932024

Highlighted filing

2024

Revenue$5,637,530
Expenses$4,562,237
Net Income$1,075,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,176,155
Liabilities
$1,558,460
Net assets
$3,617,695
Revenue
$5,637,530
Expenses
$4,562,237
Net income
$1,075,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.56$3.62$5.64$4.56$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.25$2.54$3.89$4.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.06$2.68$4.24$4.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.07$2.51$4.53$4.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.13$2.32$4.66$4.01$0.65
2019Summary only. Only limited summary data is available for this year.$2.85$1.17$1.67$3.68$3.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.09$1.57$3.37$3.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.08$1.43$3.49$3.16$0.33
2016Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$3.37$2.96$0.42
2015Summary only. Only limited summary data is available for this year.$1.04$0.23$0.80$2.82$2.69$0.13
2014Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$2.52$2.44$0.08
2013Summary only. Only limited summary data is available for this year.$0.78$0.20$0.59$2.18$2.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.20$0.49$2.20$2.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$1.93$1.88$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$5,637,530
Mission and Program Overview

Mission

Recruit and train parents for placement of special needs children. Provide adoptions services for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,131,650$1,730,607▲ $598,957
Land, Buildings, and Equipment, Net$1,196,614$1,142,991▼ $53,623
Accounts Receivable$405,760$892,427▲ $486,667
Investments Other Securities$259,750$272,341▲ $12,591
Prepaid Expenses and Deferred Charges$11,563$196,897▲ $185,334
Other Notes and Loans Receivable, Net$14,217$13,551▼ $666
Total Assets$3,794,233$5,176,155▲ $1,381,922
Other Assets Total$774,679$927,341▲ $152,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,496$883,766▲ $114,270
Accounts Payable and Accrued Expenses$482,335$674,694▲ $192,359
Total Liabilities$1,251,831$1,558,460▲ $306,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,542,402$3,617,695▲ $1,075,293
Total Net Assets Fund Balance$2,542,402$3,617,695▲ $1,075,293
Total Liabilities and Net Assets / Fund Balance$3,794,233$5,176,155▲ $1,381,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,690$221,487$1,118,177
Land$212,202-$212,202
Equipment$15,965$135,725$151,690
Other Land Buildings$0$59,865$59,865
Leasehold Improvements$18,134$20,143$38,277
Other Assets Org$152,246--
Other Securities$272,341--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick L SmithPresidentFT$166,839$166,839

Board Members and Trustees

NameTitle
Doug PikeDirector
Gail BentleyDirector
Jim LamarDirector
Kenneth DavisDirector
Randy RankinDirector
Renee VinsonDirector
Nathan SmithSecretary
Raul RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,599,971
Program Service Revenue
$0
Investment Income
$37,559
Other Revenue
$0
All Other Contributions
$18,312
Change in Net Assets
$1,075,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,561
Grants and Similar Amounts Paid$1,321,439
Other Expenses$1,149,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,001$419,065-$1,740,066
Grants to Domestic Individuals$1,321,439--$1,321,439
Insurance$101,621$217,212-$318,833
Payroll Taxes$106,838$77,818-$184,656
Current Officers, Directors, Trustees, and Key Employees-$166,839-$166,839
Occupancy$149,037$16,733-$165,770
Office Expenses$49,361$13,514-$62,875
Depreciation Depletion-$53,623-$53,623
Other Expenses$51,392$908-$52,300
All Other Expenses$35,953$13,758-$49,711
Fees for Services Other$40,542--$40,542
Travel$10,198$19,868-$30,066
Fees for Services Accounting$3,125$26,400-$29,525
Interest-$29,158-$29,158
Advertising$20,551$8,239-$28,790
Fees for Services Legal-$45-$45
Total Functional Expenses$3,346,747$1,215,490$0$4,562,237
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and board secretary are related. However, the board secretary is not a voting member of the pathway board. When items are discussed and decisions are made regarding the executive director, he is excused from participating in the board meetings.”

Form 990, Part VI, Section B, Line 11B

“Reviewed with finance committee and board directors.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are disclosed at scheduled board meetings.”

Form 990, Part VI, Section B, Line 15A

“Data is presented to the board of proposed salary structure.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Family Services Inc
EIN
20-0172697
Phone
6613252570
Address
2600 G STREET, BAKERSFIELD, CA 93301-2814

Signing Officer

Name
Rick Smith
Title
President
Phone
6613252570
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
8

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Joslynn Calistro Ea Mst
Phone
6618347411
Supplemental Narrative

Additional Explanations

No Change in Process From Prior Year.

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Raw XML AppendixShowing 400 of 468 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/Desc0PATHWAY FAMILY SERVICES HAS ANSWERED THE CALL TO CARE FOR THE NEEDS OF THESE FOSTER CHILDREN BY TRAINING, CERTIFYING, AND SUPPORTING RESOURCE FAMILIES IN THEIR BRAVE EFFORT TO RE-WRITE THE STORIES OF ABUSED AND NEGLECTED CHILDREN THROUGH FOSTER CARE, ADOPTION, AND SHELTER BED PROGRAMS. PATHWAY FAMILY SERVICES HAS TRANSFORMED THE LIVES OF A GREAT NUMBER OF ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THEIR FAMILIES BY PROVIDING SAFE HOMES, COUNSELING, RESOURCES, AND EDUCATION FOR BOTH FOSTER CHILDREN AND RESOURCE FAMILIES. ESTABLISHED, PROVEN, AND RESPECTED, PATHWAY FAMILY SERVICES PROVIDES SERVICES TO CHILDREN IN KERN, SANTA BARBARA, SAN LUIS OBISPO, TULARE, RIVERSIDE, AND SAN BERNADINO COUNTIES. PATHWAY FAMILY SERVICES IS FULLY COMMITTED TO SEEING THE LIVES OF THESE PRECIOUS CHILDREN HEALED, RESTORED, AND SET ON A STEADY PATH FOR LIFE-LONG SUCCESS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01142991
IRS990/LandBldgEquipCostOrOtherBssAmt01580211
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0769496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0883766
IRS990/NetAssetsOrFundBalancesBOYAmt02542402
IRS990/NetAssetsOrFundBalancesEOYAmt03617695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02542402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03617695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016733
IRS990/OccupancyGrp/ProgramServicesAmt0149037
IRS990/OccupancyGrp/TotalAmt0165770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013514
IRS990/OfficeExpensesGrp/ProgramServicesAmt049361
IRS990/OfficeExpensesGrp/TotalAmt062875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774679
IRS990/OtherAssetsTotalGrp/EOYAmt0927341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3FOSTER PARENT RECRUITME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3908
IRS990/OtherExpensesGrp/ProgramServicesAmt013336
IRS990/OtherExpensesGrp/ProgramServicesAmt150977
IRS990/OtherExpensesGrp/ProgramServicesAmt271376
IRS990/OtherExpensesGrp/ProgramServicesAmt351392
IRS990/OtherExpensesGrp/TotalAmt0110165
IRS990/OtherExpensesGrp/TotalAmt193536
IRS990/OtherExpensesGrp/TotalAmt284298
IRS990/OtherExpensesGrp/TotalAmt352300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01740066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106838
IRS990/PayrollTaxesGrp/TotalAmt0184656
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196897
IRS990/PrincipalOfficerNm0RICK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03867993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01404023
IRS990/PYInvestmentIncomeAmt024109
IRS990/PYOtherExpensesAmt01014352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140932
IRS990/PYSalariesCompEmpBnftPaidAmt01614659
IRS990/PYTotalExpensesAmt04033034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03892102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01075293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05581659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03867993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04236990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04516433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04655829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022858904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt022858904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05581659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03867993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04236990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04516433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04655829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022858904
IRS990ScheduleA/TotalSupportAmt022954582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118177
IRS990ScheduleD/EquipmentGrp/BookValueAmt015965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1693370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2152246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0272341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0927341
IRS990ScheduleD/TotalBookValueSecuritiesAmt0272341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01321439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER PARENT REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONDUCTS HOME VISITS ON A REGULAR BASIS TO ENSURE CHILDREN ARE BEING CARED FOR AND THAT AMPLE FOOD IS AVAILABLE. AMOUNTS FOR CLOTHING AND SPENDING ALLOWANCES ARE TRACKED VIA CLIENT MONTHLY UPDATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK L SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD SECRETARY ARE RELATED. HOWEVER, THE BOARD SECRETARY IS NOT A VOTING MEMBER OF THE PATHWAY BOARD. WHEN ITEMS ARE DISCUSSED AND DECISIONS ARE MADE REGARDING THE EXECUTIVE DIRECTOR, HE IS EXCUSED FROM PARTICIPATING IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH FINANCE COMMITTEE AND BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED AT SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA IS PRESENTED TO THE BOARD OF PROPOSED SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03794233
IRS990/TotalAssetsEOYAmt05176155
IRS990/TotalAssetsGrp/BOYAmt03794233
IRS990/TotalAssetsGrp/EOYAmt05176155

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