Civic Intelligence

Path Mental Retardation Housing Associates Inc.

990 • Fiscal year 2016 • EIN 22-2533230

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
8220 Castor AvePhiladelphia, PA 19152

(215) 728-4599

Siviq Scores

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

Liabilities / Assets

97th percentile

2.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$347,367

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 131.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$247,981

Flat from 2016

Net Assets

Flat

-$308,693

Flat from 2016

Liabilities

Flat

$556,674

Flat from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Flat

$264,198

Flat from 2016

Expenses

Flat

$259,590

Flat from 2016

Net Income

Flat

$4,608

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $259,959Liabilities 2010: $667,662Net Assets 2010: -$407,7032010Assets 2011: $276,988Liabilities 2011: $661,377Net Assets 2011: -$384,3892011Assets 2012: $265,907Liabilities 2012: $643,656Net Assets 2012: -$377,7492012Assets 2013: $258,756Liabilities 2013: $633,280Net Assets 2013: -$374,5242013Assets 2014: $255,461Liabilities 2014: $602,843Net Assets 2014: -$347,3822014Assets 2015: $265,734Liabilities 2015: $579,035Net Assets 2015: -$313,3012015Assets 2016: $247,981Liabilities 2016: $556,674Net Assets 2016: -$308,6932016Assets 2016: $247,981Liabilities 2016: $556,674Net Assets 2016: -$308,6932016Assets 2017: $253,105Liabilities 2017: $527,851Net Assets 2017: -$274,7462017Assets 2018: $273,111Liabilities 2018: $501,063Net Assets 2018: -$227,9522018Assets 2019: $284,594Liabilities 2019: $486,522Net Assets 2019: -$201,9282019Assets 2020: $277,460Liabilities 2020: $454,087Net Assets 2020: -$176,6272020Assets 2021: $312,486Liabilities 2021: $443,453Net Assets 2021: -$130,9672021Assets 2022: $291,614Liabilities 2022: $384,869Net Assets 2022: -$93,2552022Assets 2023: $416,806Liabilities 2023: $556,059Net Assets 2023: -$139,2532023

Highlighted filing

2016

Assets$247,981
Liabilities$556,674
Net Assets-$308,693
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $242,408Expenses 2010: $232,981Net Income 2010: $9,4272010Expenses 2011: $229,4512011Revenue 2012: $259,264Expenses 2012: $252,624Net Income 2012: $6,6402012Expenses 2013: $258,7222013Revenue 2014: $264,973Expenses 2014: $237,831Net Income 2014: $27,1422014Revenue 2015: $270,592Expenses 2015: $236,511Net Income 2015: $34,0812015Revenue 2016: $264,198Expenses 2016: $259,590Net Income 2016: $4,6082016Revenue 2016: $264,198Expenses 2016: $259,590Net Income 2016: $4,6082016Revenue 2017: $269,591Expenses 2017: $235,644Net Income 2017: $33,9472017Revenue 2018: $283,788Expenses 2018: $236,994Net Income 2018: $46,7942018Revenue 2019: $281,225Expenses 2019: $255,201Net Income 2019: $26,0242019Revenue 2020: $260,921Expenses 2020: $235,620Net Income 2020: $25,3012020Revenue 2021: $275,676Expenses 2021: $230,016Net Income 2021: $45,6602021Revenue 2022: $269,567Expenses 2022: $231,855Net Income 2022: $37,7122022Revenue 2023: $289,565Expenses 2023: $335,563Net Income 2023: -$45,9982023

Highlighted filing

2016

Revenue$264,198
Expenses$259,590
Net Income$4,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$264,198
Mission and Program Overview

Mission

Operation of multi-housing buildings, providing persons who are elderly and/or individuals with disabilities with housing facilities designed to meet their particular needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,445$129,402▼ $15,043
Savings and Temporary Cash Investments$68,988$76,745▲ $7,757
Cash and Non-Interest-Bearing Accounts$46,601$35,873▼ $10,728
Total Assets$265,734$247,981▼ $17,753
Other Assets Total$5,700$5,961▲ $261
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,304$526,467▼ $22,837
Accounts Payable and Accrued Expenses$24,031$24,246▲ $215
Other Liabilities$5,700$5,961▲ $261
Total Liabilities$579,035$556,674▼ $22,361
Net Assets / Fund Balance
Unrestricted Net Assets$-313,301$-308,693▲ $4,608
Total Net Assets Fund Balance$-313,301$-308,693▲ $4,608
Total Liabilities and Net Assets / Fund Balance$265,734$247,981▼ $17,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,549$429,799$480,348
Buildings-$255,811$255,811
Land$78,853-$78,853
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Elizabeth Andl-petkovPresident &$347,367$347,367

Board Members and Trustees

NameTitle
Nancy GreensteinChairperson
Elizabeth Andl-petkovPresident & CEO
Muriel SilvaVice Chairpe
Brad NewmanBoard Member
Maryann ParrottiBoard Member
Melvin BlizzardBoard Member
Dr Arnold KorsinSecretary
Christine JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,424
Program Service Revenue
$87,693
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$4,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,198
Total Revenue per Audited Statements
$264,198
Total Revenue per Form 990
$264,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,836
Salaries, Compensation, and Employee Benefits$88,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,610--$68,610
Interest$48,515--$48,515
Occupancy$34,260--$34,260
Fees for Services Accounting-$17,128-$17,128
Depreciation Depletion$15,044--$15,044
Other Employee Benefits$14,911--$14,911
Fees for Services Management$13,020--$13,020
Insurance$10,465--$10,465
Payroll Taxes$5,233--$5,233
Office Expenses-$2,612-$2,612
Other Expenses$25--$25
Total Functional Expenses$239,850$19,740$0$259,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,590
Total Expenses per Audited Statements$259,590
Total Expenses per Form 990$259,590
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$5,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have committees that meet.”

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

“A draft of the 990 will be provided to the full board of directors for approval prior to submission.”

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

“The board discloses conflicts of interest annualy. In addition, possible conflicts of interest are disclosed as situations arise which are evaluated by the board to determine potential conflicts of interests.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Path Housing Associates Inc
EIN
22-2533230
Phone
2157284599
Address
8220 CASTOR AVE, PHILADELPHIA, PA 19152

Signing Officer

Name
Elizabeth Andl-petkov
Title
President & CEO
Phone
2157284599
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Andl-petkov
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“For the year ended june 30, 2016, path did not identify any uncertain tax positions taken or expected to be taken in an income tax return which would require adjustment to or disclosure in its financial statements. In addition, path believes it has not engaged in any activities for which its tax-exempt status would not be sustained under internal revenue service examination. Generally, path is potentially subject to federal income tax examinations for years subsequent to june 30, 2013.”

Raw XML AppendixShowing 400 of 460 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/BOYAmt024031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF MULTI-HOUSING BUILDINGS, PROVIDING PERSONS WHO ARE ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PARTICULAR NEEDS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF WOLFENSON
IRS990/BooksInCareOfDetail/PhoneNum02157484599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08220 CASTOR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019152
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046601
IRS990/CashNonInterestBearingGrp/EOYAmt035873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0170836
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087693
IRS990/CYRevenuesLessExpensesAmt04608
IRS990/CYSalariesCompEmpBnftPaidAmt088754
IRS990/CYTotalExpensesAmt0259590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015044
IRS990/DepreciationDepletionGrp/TotalAmt015044
IRS990/Desc0AGENCY OWNS AND OPERATES MULTI-HOUSING BUILDINGS CONSISTING OF 25 RENTAL UNITS. THE UNITS ARE RENTED SOLELY TO INDIVIDUALS THAT ARE ELDERLY AND PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017128
IRS990/FeesForServicesAccountingGrp/TotalAmt017128
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013020
IRS990/FeesForServicesManagementGrp/TotalAmt013020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733675
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MURIEL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ARNOLD KORSIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYANN PARROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN BLIZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ANDL-PETKOV
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7313692
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0176424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010465
IRS990/InsuranceGrp/TotalAmt010465
IRS990/InterestGrp/ProgramServicesAmt048515
IRS990/InterestGrp/TotalAmt048515
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129402
IRS990/LandBldgEquipCostOrOtherBssAmt0815012
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF MULTI-HOUSING BUILDINGS, PROVIDING PERSONS WHO ARE ELDERLY AND/OR INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PARTICULAR NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0549304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0526467
IRS990/NetAssetsOrFundBalancesBOYAmt0-313301
IRS990/NetAssetsOrFundBalancesEOYAmt0-308693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034260
IRS990/OccupancyGrp/TotalAmt034260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OfficeExpensesGrp/TotalAmt02612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700
IRS990/OtherAssetsTotalGrp/EOYAmt05961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014911
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026471
IRS990/OtherExpensesGrp/ProgramServicesAmt13296
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt026471
IRS990/OtherExpensesGrp/TotalAmt13296
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt05700
IRS990/OtherLiabilitiesGrp/EOYAmt05961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068610
IRS990/OtherSalariesAndWagesGrp/TotalAmt068610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05233
IRS990/PayrollTaxesGrp/TotalAmt05233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH ANDL-PETKOV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0148966
IRS990/PYProgramServiceRevenueAmt089491
IRS990/PYRevenuesLessExpensesAmt034081
IRS990/PYSalariesCompEmpBnftPaidAmt087545
IRS990/PYTotalExpensesAmt0236511
IRS990/PYTotalRevenueAmt0270592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0891457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891457
IRS990ScheduleA/TotalSupportAmt0891647
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/DepreciationAmt0255811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255811
IRS990ScheduleD/ExpensesSubtotalAmt0259590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0264198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2016, PATH DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, PATH BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. GENERALLY, PATH IS POTENTIALLY SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129402
IRS990ScheduleD/TotalExpensesPerForm990Amt0259590
IRS990ScheduleD/TotalLiabilityAmt05961
IRS990ScheduleD/TotalRevenuePerForm990Amt0264198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259590
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH ANDL-PETKOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0347367
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS ARE ALL INDEPENDENT PERSONS AND HAVE NO PERSONAL RELATIONSHIP TO THE CEO. THE BOARD REVIEWS THE ACCOMPLISHMENTS OF THE CEO, HAS COMPARATIVE COMPENSATION AND BENEFIT DATA, PROVIDED BY AN INDEPENDENT SOURCE, OF CEOS IN A SIMILAR SIZE AND TYPE OF ORGANIZATION. AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED TO RESEARCH AND ANALYZE COMPARATIVE SALARY AND BENEFIT DATA AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON A COMPREHENSIVE COMPENSATION PACKAGE. THE CEO IS COMPENSATED FOR THE OPERATIONS OF PATH,INC., PATH GROUP HOMES AND PATH MR HOUSING ASSOCIATES, INC. THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS AND DETERMINE THE CEO'S CONTRACT WHICH IS DOCUMENTED IN THE CORPORATE FILES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ELIZABETH ANDL-PETKOV 0 15,176 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCLOSES CONFLICTS OF INTEREST ANNUALY. IN ADDITION, POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED AS SITUATIONS ARISE WHICH ARE EVALUATED BY THE BOARD TO DETERMINE POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATH WORKERS COMPENSATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SELF-INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237313698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237870577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORKERCOMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08220 CASTOR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18220 CASTOR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119152
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt188754
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2123120
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265734
IRS990/TotalAssetsEOYAmt0247981
IRS990/TotalAssetsGrp/BOYAmt0265734
IRS990/TotalAssetsGrp/EOYAmt0247981
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0176424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,981
Liabilities
$556,674
Net assets
-$308,693
Revenue
$264,198
Expenses
$259,590
Net income
$4,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$5.56$1.39$2.90$3.36$0.46
2022Summary only. Only limited summary data is available for this year.$2.92$3.85$0.93$2.70$2.32$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.43$1.31$2.76$2.30$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$4.54$1.77$2.61$2.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$4.87$2.02$2.81$2.55$0.26
2018Summary only. Only limited summary data is available for this year.$2.73$5.01$2.28$2.84$2.37$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.28$2.75$2.70$2.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.48$5.57$3.09$2.64$2.60$0.05
2016Summary only. Only limited summary data is available for this year.$2.48$5.57$3.09$2.64$2.60$0.05
2015Summary only. Only limited summary data is available for this year.$2.66$5.79$3.13$2.71$2.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.55$6.03$3.47$2.65$2.38$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$6.33$3.75$2.59
2012Summary only. Only limited summary data is available for this year.$2.66$6.44$3.78$2.59$2.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$6.61$3.84$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$6.68$4.08$2.42$2.33$0.09