Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$379,353
Down $5,794 (-1.5%) from 2015
Net Assets
Down$366,093
Down $9,471 (-2.5%) from 2015
Liabilities
Up$13,260
Up $3,677 (+38%) from 2015
Revenue
Up$41,018
Up $1,948 (+5.0%) from 2015
Expenses
Up$50,489
Up $1,293 (+2.6%) from 2015
Net Income
Up-$9,471
Up $655 (+6.5%) from 2015
To provide housing to physically and intellectually disabled persons.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS. | - | $50,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN TAGGART | Treasurer | - | $0 | - | - |
| MARY BRUNO | Board Member | - | $0 | - | - |
| LAWRENCE SWANSON | President | - | $0 | - | - |
| KELLIE M KAMINSKI | Vice Preside | - | $0 | - | - |
| KIMBERLY MCBANE | Interim CEO | - | $0 | - | - |
| GREG SIMMONS | Secretary | - | $0 | - | - |
| WILLIAM AARON HOUSER | Community Re | - | $0 | - | - |
| MICHELLE LESTER | Board Member | - | $0 | - | - |
“Expenses insurance 1,505 contracts 404 d&o insurance 479 conventions and meetings 255 other 205 maintenance payroll 6,175 non-investment depreciation 11,948 total 20,971”
“Prepaid expenses 155 156 replacement reserve escrow 27,593 29,578 security deposit escrow 1,454 1,455 accounts receivable 0 144 total 29,202 31,333”
“Accounts payable and accrued expense 8,129 11,805 security deposits 1,454 1,455”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATHWAYS OF SOUTHWESTERN PENNSYLVAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7242290851 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 JEFFERSON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17740 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9478 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 385147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 379353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41018 |
| IRS990EZ/GroupExemptionNum | 0 | 3772 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 354395 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 342447 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 366093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 375564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 366093 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN TAGGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY BRUNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAWRENCE SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLIE M KAMINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMBERLY MCBANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM AARON HOUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELLE LESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INTERIM CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNITY RE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29202 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20971 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING TO PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES SPECIALIZED HOUSING TO MEET THE NEEDS OF PHYSICALLY AND INTELLECTUALLY DISABLED PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50489 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9583 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13260 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50489 |
| IRS990EZ/TotalRevenueAmt | 0 | 41018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 88495 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,505 CONTRACTS 404 D&O INSURANCE 479 CONVENTIONS AND MEETINGS 255 OTHER 205 MAINTENANCE PAYROLL 6,175 NON-INVESTMENT DEPRECIATION 11,948 TOTAL 20,971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES 155 156 REPLACEMENT RESERVE ESCROW 27,593 29,578 SECURITY DEPOSIT ESCROW 1,454 1,455 ACCOUNTS RECEIVABLE 0 144 TOTAL 29,202 31,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSE 8,129 11,805 SECURITY DEPOSITS 1,454 1,455 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY MCBANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7242290851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 251878399 |
| ReturnHeader/Filer/PhoneNum | 0 | 7242290851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 655 JEFFERSON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562622339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUSTON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 W CHESTNUT ST STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 153014524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7242239465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY B HOUSTON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T10:21:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.