Civic Intelligence

Everyday Living Inc

990 • Fiscal year 2015 • EIN 20-2356244

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
655 Jefferson AvenueWashington, PA 15301

(724) 229-0851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,118

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 295.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,022,482

Down $28,008 (-2.7%) from 2014

Net Assets

Down

$1,007,318

Down $25,376 (-2.5%) from 2014

Liabilities

Down

$15,164

Down $2,632 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Up

$57,928

Up $2,705 (+4.9%) from 2014

Expenses

Down

$83,304

Down $1,204 (-1.4%) from 2014

Net Income

Up

-$25,376

Up $3,909 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,126,653Liabilities 2011: $18,562Net Assets 2011: $1,108,0912011Assets 2012: $1,097,550Liabilities 2012: $13,891Net Assets 2012: $1,083,6592012Assets 2013: $1,072,521Liabilities 2013: $10,542Net Assets 2013: $1,061,9792013Assets 2014: $1,050,490Liabilities 2014: $17,796Net Assets 2014: $1,032,6942014Assets 2015: $1,022,482Liabilities 2015: $15,164Net Assets 2015: $1,007,3182015Assets 2016: $1,004,399Liabilities 2016: $15,237Net Assets 2016: $989,1622016Assets 2017: $977,337Liabilities 2017: $19,337Net Assets 2017: $958,0002017Assets 2018: $953,258Liabilities 2018: $18,704Net Assets 2018: $934,5542018Assets 2019: $935,334Liabilities 2019: $26,329Net Assets 2019: $909,0052019Assets 2020: $932,501Liabilities 2020: $54,005Net Assets 2020: $878,4962020Assets 2021: $925,416Liabilities 2021: $76,451Net Assets 2021: $848,9652021Assets 2022: $854,020Liabilities 2022: $38,738Net Assets 2022: $815,2822022Assets 2023: $861,045Liabilities 2023: $78,881Net Assets 2023: $782,1642023Assets 2024: $840,130Liabilities 2024: $84,649Net Assets 2024: $755,4812024Assets 2025: $825,313Liabilities 2025: $91,717Net Assets 2025: $733,5962025

Highlighted filing

2015

Assets$1,022,482
Liabilities$15,164
Net Assets$1,007,318
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $76,4462011Expenses 2012: $76,6732012Expenses 2013: $76,4392013Revenue 2014: $55,223Expenses 2014: $84,508Net Income 2014: -$29,2852014Revenue 2015: $57,928Expenses 2015: $83,304Net Income 2015: -$25,3762015Revenue 2016: $60,743Expenses 2016: $78,899Net Income 2016: -$18,1562016Revenue 2017: $62,692Expenses 2017: $93,854Net Income 2017: -$31,1622017Revenue 2018: $64,056Expenses 2018: $87,502Net Income 2018: -$23,4462018Revenue 2019: $61,612Expenses 2019: $87,161Net Income 2019: -$25,5492019Revenue 2020: $64,670Expenses 2020: $95,179Net Income 2020: -$30,5092020Revenue 2021: $70,046Expenses 2021: $99,577Net Income 2021: -$29,5312021Revenue 2022: $73,207Expenses 2022: $106,890Net Income 2022: -$33,6832022Revenue 2023: $77,044Expenses 2023: $110,162Net Income 2023: -$33,1182023Revenue 2024: $78,100Expenses 2024: $104,783Net Income 2024: -$26,6832024Revenue 2025: $86,718Expenses 2025: $108,603Net Income 2025: -$21,8852025

Highlighted filing

2015

Revenue$57,928
Expenses$83,304
Net Income-$25,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$57,928
Mission and Program Overview

Mission

Provides specialized housing to meet the needs of physically and intellectually disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,734$980,917▼ $28,817
Accounts Receivable$3,952--
Savings and Temporary Cash Investments$1,617$1,394▼ $223
Prepaid Expenses and Deferred Charges$537$216▼ $321
Total Assets$1,050,490$1,022,482▼ $28,008
Other Assets Total$34,650$39,955▲ $5,305
Liabilities
Accounts Payable and Accrued Expenses$16,235$13,309▼ $2,926
Other Liabilities$1,561$1,855▲ $294
Total Liabilities$17,796$15,164▼ $2,632
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,222,800$1,222,800→ $0
Unrestricted Net Assets$-190,106$-215,482▼ $25,376
Total Net Assets Fund Balance$1,032,694$1,007,318▼ $25,376
Total Liabilities and Net Assets / Fund Balance$1,050,490$1,022,482▼ $28,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,735$244,944$1,152,679
Land$73,182-$73,182
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Christine WellerPresident
Jill BinottoBoard Member
John TaggartBoard Member
Kellie M KaminskiBoard Member
Monica FrazeeBoard Member
Nikki MeglisBoard Member
Mary BrunoCommunity Re
Greg SimmonsSecretary
Phillip Binotto JrTreasurer
Lawrence SwansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,212
Program Service Revenue
$31,676
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-25,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,928
Total Revenue per Audited Statements
$57,928
Total Revenue per Form 990
$57,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,817--$28,817
Occupancy$19,939--$19,939
Fees for Services Other$9,135--$9,135
Fees for Services Accounting-$7,725-$7,725
Fees for Services Management-$5,529-$5,529
Conferences and Meetings$534--$534
Other Expenses$60--$60
Total Functional Expenses$70,050$13,254$0$83,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,304
Total Expenses per Audited Statements$83,304
Total Expenses per Form 990$83,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,855
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 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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jill binotto phillip binotto board member treasurer married”

Form 990, Page 6, Part VI, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to pathways of southwestern pa, inc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by external auditors and submitted to the director of finance for review. Upon approval by the director of finance, the form 990 is submitted to a predetermined representative from the board of directors for review. This board member then provides a summary of the form 990 to the entire board for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“When individuals become board members they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have a conflict.”

Form 990, Page 6, Part VI, Line 19

“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Everyday Living Inc
EIN
20-2356244
Phone
7242290851
Address
655 JEFFERSON AVENUE, WASHINGTON, PA 15301

Signing Officer

Name
Kellie M Kaminski
Title
Board Member
Phone
7242290851
Signed
2015-11-02

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Houston & Associates LLC
Address
4900 PERRY HGHY BLDG I STE 110, PITTSBURGH, PA 15229
Preparer
Kathy B Houston CPA
Phone
4124590002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted payroll 9,135 0 0”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013309
IRS990/AccountsReceivableGrp/BOYAmt03952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990/BooksInCareOfDetail/PhoneNum07242290851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 JEFFERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0534
IRS990/ConferencesMeetingsGrp/TotalAmt0534
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt083304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031676
IRS990/CYRevenuesLessExpensesAmt0-25376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028817
IRS990/DepreciationDepletionGrp/TotalAmt028817
IRS990/Desc0PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070050
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07725
IRS990/FeesForServicesAccountingGrp/TotalAmt07725
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05529
IRS990/FeesForServicesManagementGrp/TotalAmt05529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09135
IRS990/FeesForServicesOtherGrp/TotalAmt09135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL BINOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP BINOTTO JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKI MEGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLIE M KAMINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0156016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980917
IRS990/LandBldgEquipCostOrOtherBssAmt01225861
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01032694
IRS990/NetAssetsOrFundBalancesEOYAmt01007318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019939
IRS990/OccupancyGrp/TotalAmt019939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034650
IRS990/OtherAssetsTotalGrp/EOYAmt039955
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1INSURANCE AND LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt07861
IRS990/OtherExpensesGrp/ProgramServicesAmt13704
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt07861
IRS990/OtherExpensesGrp/TotalAmt13704
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherLiabilitiesGrp/BOYAmt01561
IRS990/OtherLiabilitiesGrp/EOYAmt01855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt084508
IRS990/PYProgramServiceRevenueAmt027729
IRS990/PYRevenuesLessExpensesAmt0-29285
IRS990/PYTotalExpensesAmt084508
IRS990/PYTotalRevenueAmt055223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0130458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130458
IRS990ScheduleA/TotalSupportAmt0130970
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152679
IRS990ScheduleD/ExpensesSubtotalAmt083304
IRS990ScheduleD/LandGrp/BookValueAmt073182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt057928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980917
IRS990ScheduleD/TotalExpensesPerForm990Amt083304
IRS990ScheduleD/TotalLiabilityAmt01855
IRS990ScheduleD/TotalRevenuePerForm990Amt057928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083304
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL BINOTTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171118
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FROM A RELATED ORGANIZATION IS RESEARCHED USING THREE SOURCES WHICH INCLUDES COMPENSATION STUDIES. THIS INFORMATION IS PROVIDED TO THE PERSONNEL COMMITTEE WHO THEN REVIEWS THE INFORMATION AND ULTIMATELY DETERMINES THE COMPENSATION PACKAGE. THE EXECUTIVE DIRECTOR OF THE RELATED ORGANIZATION DID NOT RECEIVE ANY COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JILL BINOTTO PHILLIP BINOTTO BOARD MEMBER TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO PATHWAYS OF SOUTHWESTERN PA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE DIRECTOR OF FINANCE FOR REVIEW. UPON APPROVAL BY THE DIRECTOR OF FINANCE, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE FORM 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN INDIVIDUALS BECOME BOARD MEMBERS THEY MAKE A BOARD SERVICE COMMITMENT PLEDGE TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON MATTERS TO WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED PAYROLL 9,135 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATHWAYS FOUNDATION OF SOUTHWESTERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251125836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251797391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IDD SERVIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031676
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15529
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29135
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST - LEASE TERMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PATHWAYS OF SOUTHWESTERN PENNSYLVAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01222800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01222800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050490
IRS990/TotalAssetsEOYAmt01022482
IRS990/TotalAssetsGrp/BOYAmt01050490
IRS990/TotalAssetsGrp/EOYAmt01022482
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt026212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070050
IRS990/TotalFunctionalExpensesGrp/TotalAmt083304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017796
IRS990/TotalLiabilitiesEOYAmt015164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,482
Liabilities
$15,164
Net assets
$1,007,318
Revenue
$57,928
Expenses
$83,304
Net income
-$25,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$0.09$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.08$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.06$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.06$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.06$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.06$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.08