Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 234.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$977,337
Down $27,062 (-2.7%) from 2016
Net Assets
Down$958,000
Down $31,162 (-3.2%) from 2016
Liabilities
Up$19,337
Up $4,100 (+27%) from 2016
Revenue
Up$62,692
Up $1,949 (+3.2%) from 2016
Expenses
Up$93,854
Up $14,955 (+19%) from 2016
Net Income
Down-$31,162
Down $13,006 (-72%) from 2016
Provides specialized housing to meet the needs of physically and intellectually disabled persons.
To provide housing to physically and intellectually disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $952,100 | $923,283 | ▼ $28,817 |
| Savings and Temporary Cash Investments | $7,110 | $3,843 | ▼ $3,267 |
| Prepaid Expenses and Deferred Charges | $216 | $216 | → $0 |
| Total Assets | $1,004,399 | $977,337 | ▼ $27,062 |
| Other Assets Total | $44,973 | $49,995 | ▲ $5,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,381 | $17,480 | ▲ $4,099 |
| Other Liabilities | $1,856 | $1,857 | ▲ $1 |
| Total Liabilities | $15,237 | $19,337 | ▲ $4,100 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,222,800 | $1,222,800 | → $0 |
| Unrestricted Net Assets | $-233,638 | $-264,800 | ▼ $31,162 |
| Total Net Assets Fund Balance | $989,162 | $958,000 | ▼ $31,162 |
| Total Liabilities and Net Assets / Fund Balance | $1,004,399 | $977,337 | ▼ $27,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $850,101 | $302,578 | $1,152,679 |
| Land | $73,182 | - | $73,182 |
| Other Assets Org | $1,857 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Stacey Collins | CFO | $146,695 | $146,695 |
| Kellie Kaminski | Former Vice | $133,779 | $133,779 |
| Mary Bruno | Board Member | $105,698 | $105,698 |
| Kimberly Mcbane | Interim CEO | $84,769 | $84,769 |
| Edward Jt Yongo | Vice Preside | $7,772 | $7,772 |
| Name | Title |
|---|---|
| Lawrence Swanson | President |
| Michelle Lester | Board Member |
| Greg Simmons | Secretary |
| John Taggart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $28,817 | - | - | $28,817 |
| Occupancy | $19,153 | - | - | $19,153 |
| Fees for Services Other | $9,830 | - | - | $9,830 |
| Fees for Services Accounting | - | $8,190 | - | $8,190 |
| Fees for Services Management | - | $6,213 | - | $6,213 |
| Conferences and Meetings | $147 | - | - | $147 |
| Other Expenses | $61 | - | - | $61 |
| Total Functional Expenses | $79,451 | $14,403 | $0 | $93,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $93,854 |
| Total Expenses per Audited Statements | $93,854 |
| Total Expenses per Form 990 | $93,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,857 |
“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.”
“The form 990 is prepared by the external auditors and submitted to the chief financial officer for review. Upon approval by the chief financial officer, 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 tot he entire board for their review and approval.”
“When individuals become board memebers 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.”
“Organizational governing documents, conflict of interst policy, and financial statements are made available to the public upon request.”
“Contracted payroll 9,830 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATHWAYS OF SOUTHWESTERN PENNSYLVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242290851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 93854 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 93854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28817 |
| IRS990/Desc | 0 | PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6213 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9830 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 44.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 44.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 43.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLIE KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD JT YONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY MCBANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 133769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 98966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 7772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 139963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 84756 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 29616 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 62692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 952100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1225861 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 989162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 958000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49995 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 216 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD JT YONGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 78899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18156 |
| IRS990/PYTotalExpensesAmt | 0 | 78899 |
| IRS990/PYTotalRevenueAmt | 0 | 60743 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33024 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 138270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 138270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 138270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 138484 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 850101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1152679 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 93854 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73182 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 62692 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923283 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 49995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 93854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 62692 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 62692 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 93854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND SUBMITTED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. UPON APPROVAL BY THE CHIEF FINANCIAL OFFICER, 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 TOT HE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN INDIVIDUALS BECOME BOARD MEMEBERS 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/ExplanationTxt | 3 | ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED PAYROLL 9,830 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PATHWAYS FOUNDATION OF SOUTHWESTERN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 251797391 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 655 JEFFERSON AVENUE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 15301 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 6213 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 9830 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST - LEASE TERMS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | COST ALLOCATION |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PATHWAYS OF SOUTHWESTERN PENNSYLVAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | PATHWAYS OF SOUTHWESTERN PENNSYLVAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | PATHWAYS OF SOUTHWESTERN PENNSYLVAN |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | N |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1222800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 977337 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 977337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29616 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79451 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19337 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19337 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 989162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 958000 |
| IRS990/TotalOtherCompensationAmt | 0 | 13487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79451 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 62692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 977337 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 465226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.