Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$6,704,528
Up $451,563 (+7.2%) from 2015
Net Assets
Up$6,472,707
Up $376,596 (+6.2%) from 2015
Liabilities
Up$231,821
Up $74,967 (+48%) from 2015
Revenue
Up$3,616,616
Up $73,448 (+2.1%) from 2015
Expenses
Up$3,301,504
Up $97,485 (+3.0%) from 2015
Net Income
Down$315,112
Down $24,037 (-7.1%) from 2015
Family pathways is a comprehensive program designed to meet the placement, therapeutic, and psychosocial support needs of children and families in transition. Family pathways' philosophy is to strengthen families through relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,342,294 | $3,423,167 | ▲ $1,080,873 |
| Land, Buildings, and Equipment, Net | $1,494,842 | $1,653,840 | ▲ $158,998 |
| Investments in Publicly Traded Securities | $930,490 | $991,972 | ▲ $61,482 |
| Accounts Receivable | $1,460,808 | $588,712 | ▼ $872,096 |
| Prepaid Expenses and Deferred Charges | $7,954 | $23,076 | ▲ $15,122 |
| Cash and Non-Interest-Bearing Accounts | $9,870 | $13,111 | ▲ $3,241 |
| Other Notes and Loans Receivable, Net | $6,707 | $6,360 | ▼ $347 |
| Receivables From Officers Etc | - | $4,290 | - |
| Total Assets | $6,252,965 | $6,704,528 | ▲ $451,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,854 | $231,821 | ▲ $74,967 |
| Total Liabilities | $156,854 | $231,821 | ▲ $74,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,096,111 | $6,472,707 | ▲ $376,596 |
| Temporarily Rstr Net Assets | - | $0 | - |
| Total Net Assets Fund Balance | $6,096,111 | $6,472,707 | ▲ $376,596 |
| Total Liabilities and Net Assets / Fund Balance | $6,252,965 | $6,704,528 | ▲ $451,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,373,481 | $606,362 | $1,979,843 |
| Equipment | $280,359 | $74,165 | $354,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elan Welter Lewis | President | FT | $144,910 | $15,982 | $160,892 |
| Name | Title |
|---|---|
| Shirley Simpson | Chairperson |
| Leslie Boyle | Vice President |
| Charlotte Smedley | Board Member |
| Judith E Birch | Board Member |
| Michelle Miller | Board Member |
| Patricia Kriley | Board Member |
| Darren E Norris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,025,177 |
| Other Expenses | $1,276,327 |
| Total Fundraising Expense | $538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,399,885 | $83,026 | - | $1,482,911 |
| Other Employee Benefits | $142,601 | $13,604 | - | $156,205 |
| Payroll Taxes | $139,833 | $7,868 | - | $147,701 |
| Current Officers, Directors, Trustees, and Key Employees | $137,774 | $7,245 | $358 | $145,377 |
| Fees for Services Other | $134,363 | $384 | - | $134,747 |
| Travel | $118,339 | $110 | - | $118,449 |
| Occupancy | $-46,111 | $123,376 | - | $77,265 |
| Comp Disqual Persons | $48,648 | - | - | $48,648 |
| Office Expenses | $36,284 | $9,166 | $180 | $45,630 |
| Pension Plan Contributions | $36,776 | $7,559 | - | $44,335 |
| Depreciation Depletion | $24,451 | $17,465 | - | $41,916 |
| Insurance | $35,972 | - | - | $35,972 |
| Other Expenses | $-5,570 | $27,951 | - | $22,381 |
| All Other Expenses | $18,405 | - | - | $18,405 |
| Fees for Services Accounting | $14,379 | - | - | $14,379 |
| Advertising | $5,927 | - | - | $5,927 |
| Conferences and Meetings | $2,200 | $7 | - | $2,207 |
| Total Functional Expenses | $2,979,973 | $320,993 | $538 | $3,301,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,475,235 |
| Expenses per Audited Statements | $3,301,504 |
| Total Expenses per Form 990 | $3,301,504 |
| Expenses Not Reported on Form 990 | $173,731 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joshua Lewis | Son of President | Ee Comp | No | $41,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $4,290 | - |
“Shirley simpson, chairman of the board and elan lewis, executive director are sisters.”
“A copy of the draft 990 was emailed to board of directors members prior to its issuance to give them a chance to review and provide comments to management.”
“Family pathways' management monitors compliance with the conflict of interest policy and any potential issues are discussed with the board of directors.”
“Family pathways maintains a formal policy regarding the review of the executive director's compensation which includes: the review and approval by the board of directors or compensation committee of family pathways, the use of data as to comparable compensation, and contemporaneous documentation and recordkeeping.”
“Documents are made available to the public upon request, during family pathways' normal business hours. In addition family pathways' irs form 990 is also available at www.guidestar.org”
“RENTAL EXPENSES 173,731.”
“RENTAL EXPENSES 173,731.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1460808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 588712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY PATHWAYS IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE PLACEMENT, THERAPEUTIC, AND PSYCHOSOCIAL SUPPORT NEEDS OF CHILDREN AND FAMILIES IN TRANSITION. FAMILY PATHWAYS' PHILOSOPHY IS TO STRENGTHEN FAMILIES THROUGH RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242849440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BRUGH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145377 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 48648 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 48648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2475608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1703 |
| IRS990/CYOtherExpensesAmt | 0 | 1276327 |
| IRS990/CYOtherRevenueAmt | 0 | 158009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 981296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2025177 |
| IRS990/CYTotalExpensesAmt | 0 | 3301504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3616616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41916 |
| IRS990/Desc | 0 | TRANSITIONS IS A PROGRAM COMPONENT FOR CHILDREN AND FAMILIES IMPACTED BY DIVORCE, SEPARATION, AND CUSTODY. SERVICES INCLUDE ASSESSMENT, CONFLICT RESOLUTION, COMMUNICATION COUNSELING, SUPERVISED VISITATION, THERAPEUTIC REUNIFICATION, AND CO-PARENTING EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1235141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH E BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAN WELTER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN E NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA KRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLOTTE SMEDLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 144910 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2475608 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3790347 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 930490 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 991972 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 680527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1494842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1653840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334367 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 173731 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAMILY PATHWAYS IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE PLACEMENT, THERAPEUTIC, AND PSYCHOSOCIAL SUPPORT NEEDS OF CHILDREN AND FAMILIES IN TRANSITION. FAMILY PATHWAYS' PHILOSOPHY IS TO STRENGTHEN FAMILIES THROUGH RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6096111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6472707 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -100456 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -100456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61484 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | -46111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156205 |
| IRS990/OtherExpensesGrp/Desc | 0 | KINSHIP PURCHASED SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 646602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -5570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 646602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 258465 |
| IRS990/OtherRevenueTotalAmt | 0 | 258465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1399885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1482911 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6707 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147701 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23076 |
| IRS990/PrincipalOfficerNm | 0 | ELAN WELTER LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES-SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 392820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 546039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 392820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42437 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROWING TOGETHER IS A PROGRAM FOR PARENTING ADOLESCENTS STRIVING TO MAINTAIN CUSTODY OF THEIR INFANT WHILE IN FOSTER CARE. THE YOUTH AND HER INFANT WILL BE PROVIDED THE FOLLOWING SERVICES: THERAPEUTIC FOSTER HOMES, RESPITE CARE AND SPECIAL EVENTS CHILD CARE, GROUP, FAMILY, AND INDIVIDUAL THERAPIES, INCENTIVES FOR ACTIVE PROGRAM PARTICIPATION, AND RECREATIONAL AND AGE APPROPRIATE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERATIONS IS A PROGRAM COMPONENT DESIGNED TO MEET THE SPECIAL NEEDS OF GRANDPARENTS AND OTHER RELATIVES RAISING CHILDREN. CURRENT SERVICES INCLUDE SUPPORT AND FORMAL KINSHIP CARE. SERVICES ALSO INCLUDE A CLINICAL COMPONENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 934784 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 593885 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 259684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2716508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1642 |
| IRS990/PYOtherExpensesAmt | 0 | 1258858 |
| IRS990/PYOtherRevenueAmt | 0 | -53022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 878040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1945161 |
| IRS990/PYTotalExpensesAmt | 0 | 3204019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3543168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4290 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -100456 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 986429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2342294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3423167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2475608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2716508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2436277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2902047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2949332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13479772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 420662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3848566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 258465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8016 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 311072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13479772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2475608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2716508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2436277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2902047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2949332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13479772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14211506 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1373481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 606362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1979843 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 173731 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3301504 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61484 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 173731 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 173731 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 235215 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3616616 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 173,731. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 173,731. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1653840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3301504 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3616616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3851831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3475235 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8737 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELAN WELTER LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSHUA LEWIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 41600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EE COMP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4290 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.